Billed Entity:
123457
FRN:
1999065300
Funding Year:
2019
470#:
180002185
471#:
191035698
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $43,161.12 to $39,564.36 to reflect the new service start date of 8/19/2019 and the service end date of 8/18/2022.||MR2:The service start date was changed from 7/1/2019 to 8/19/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The service end date was changed from 6/30/2022 to 8/18/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-08-19
Service Start Date (486):
2019-08-19
Committed Amount:
$23,738.62
Last Date of Service:
2022-08-18
Disbursed Amount:
$20,622.05
Payment Mode:
BEAR
Remaining:
$3,116.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,596.76
$3,596.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$43,161.12
$39,564.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,161.12
$39,564.36
Discount Percent:
60
60
Requested Amount:
$25,896.67
$23,738.62