Billed Entity:
123926
FRN:
1899061105
Funding Year:
2018
470#:
180024924
471#:
181031927
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified to $149,925.70 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$74,962.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$74,962.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$12,493.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$149,925.72
One Time Cost:
$153,465.74
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,465.74
$149,925.72
Discount Percent:
50
50
Requested Amount:
$76,732.87
$74,962.86