Billed Entity:
143108
FRN:
1899069213
Funding Year:
2018
470#:
180019245
471#:
181035582
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-20
Wave:
37
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1899069213.003 and 1899069213.004 was modified from Switches to Cabling to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 06/30/2019 to 09/30/2019 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:
$62,913.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$57,007.94
Payment Mode:
SPI
Remaining:
$5,905.65
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,855.98
$104,855.98
One Time Ineligible Cost:
$0.00
$104,855.98
Total Cost:
$104,855.98
$104,855.98
Discount Percent:
60
60
Requested Amount:
$62,913.59
$62,913.59