Billed Entity:
126260
FRN:
1899007972
Funding Year:
2018
470#:
807420001320937
471#:
181005347
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06-30-2019 to 06-30-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $129,900 to $129,099.36 to remove ineligible product(s) or service(s): "rounded up" taxes and fees.||MR3:The Product Type for FRN Line Item 1899007972.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$64,549.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,549.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,825.00
$10,825.00
Ineligible Monthly Cost:
$0.00
$66.72
Months of Service:
12
12
Annual Recurring Charges:
$129,900.00
$129,099.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,900.00
$129,099.36
Discount Percent:
50
50
Requested Amount:
$64,950.00
$64,549.68