Billed Entity:
93439
FRN:
1899001464
Funding Year:
2018
470#:
180000573
471#:
181001072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Per RAL request for FCC Form 471 181001072, FRN1899001464 IA bandwidth upload and download speed from 100 to 250 mbps has been modified.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,799.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,799.20
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$614.40
$614.40
Ineligible Monthly Cost:
$239.50
$239.50
Months of Service:
12
12
Annual Recurring Charges:
$4,498.80
$4,498.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,498.80
$4,498.80
Discount Percent:
40
40
Requested Amount:
$1,799.52
$1,799.52