Billed Entity:
132605
FRN:
1999039892
Funding Year:
2019
470#:
190018065
471#:
191024786
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from old FCC Form 470 180026072 to new FCC Form 470 190018065 to agree with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,264.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,264.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$235.90
$235.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,830.80
$2,830.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,830.80
$2,830.80
Discount Percent:
80
80
Requested Amount:
$2,264.64
$2,264.64