FRN:
1899056251
Funding Year:
2018
470#:
180000632
471#:
181019442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
Wave:
78
FCDL Comment:
MR1:The Service Start Date was changed from 2/1/2019 to 3/1/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item #1, 2, 3 and 4 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 5 for the amount of $396.32. The product or service remaining in the original FRN Line Item #'s is Ethernet for the amount of $5,387.19.
Service Start Date (471):
2019-03-01
Service Start Date (486):
2019-03-01
Committed Amount:
$18,275.89
Last Date of Service:
2022-11-06
Disbursed Amount:
$18,275.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$5,783.51
$5,783.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
4
Annual Recurring Charges:
$28,917.55
$23,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,917.55
$23,134.04
Discount Percent:
79
79
Requested Amount:
$22,844.86
$18,275.89