Billed Entity:
89262
FRN:
1999030727
Funding Year:
2019
470#:
160009286
471#:
191001330
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The FRN FCC Form 470 Number was modified from 160009286 to 190001287 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,864.38
Last Date of Service:
2019-08-31
Disbursed Amount:
$5,864.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,257.99
$3,257.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$6,515.98
$6,515.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,515.98
$6,515.98
Discount Percent:
90
90
Requested Amount:
$5,864.38
$5,864.38