FRN:
1899059839
Funding Year:
2018
470#:
160001232
471#:
181026915
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was changed from month-to-month (MTM) products and services to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$275,508.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$180,175.50
Payment Mode:
BEAR
Remaining:
$95,332.50
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$25,510.00
$25,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,120.00
$306,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,120.00
$306,120.00
Discount Percent:
90
90
Requested Amount:
$275,508.00
$275,508.00