FRN:
1899059330
Funding Year:
2018
470#:
180000632
471#:
181019754
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-23
Wave:
62
FCDL Comment:
MR1:FRN Line Item # 1 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2 for the amount of $24.29. The product or service remaining in the original FRN Line Item # 1 is Ethernet for the amount of $476.18.||MR2:The Service Start Date was changed from 1/12/2019 to 7/1/18 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:
$5,164.85
Last Date of Service:
2022-11-06
Disbursed Amount:
$5,164.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-23

Original
Committed
Monthly Cost:
$500.47
$500.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$3,002.82
$6,005.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,002.82
$6,005.64
Discount Percent:
86
86
Requested Amount:
$2,582.43
$5,164.85