Billed Entity:
143740
FRN:
1899045833
Funding Year:
2018
470#:
180000713
471#:
181018422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:FRN Line Item # .001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item for Taxes is .002 for the amount of 3,223.00. The product or service remaining in the original FRN Line Item .001 is for Ethernet at $16,115.00 ||MR2:The Contract Expiration Date was changed from 06/30/2019 to 02/28/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$139,233.60
Last Date of Service:
2019-02-28
Disbursed Amount:
$132,362.47
Payment Mode:
SPI
Remaining:
$6,871.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$19,338.00
$19,338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$232,056.00
$154,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,056.00
$154,704.00
Discount Percent:
90
90
Requested Amount:
$208,850.40
$139,233.60