Billed Entity:
143084
FRN:
1899073133
Funding Year:
2018
470#:
426480001240887
471#:
181037692
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The service start date was changed from 7/1/2018 to 9/1/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$165,978.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$156,164.42
Payment Mode:
BEAR
Remaining:
$9,813.58
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$18,442.00
$18,442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$221,304.00
$184,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,304.00
$184,420.00
Discount Percent:
90
90
Requested Amount:
$199,173.60
$165,978.00