Billed Entity:
136658
FRN:
1899018890
Funding Year:
2018
470#:
180012229
471#:
181011321
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $$1,514.28 to $$126.19 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 6/30/2019 to 7/31/2018 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:
$100.95
Last Date of Service:
2018-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100.95
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$126.19
$126.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$1,514.28
$126.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,514.28
$126.19
Discount Percent:
80
80
Requested Amount:
$1,211.42
$100.95