Billed Entity:
17013943
FRN:
1899079998
Funding Year:
2018
470#:
180028720
471#:
181028741
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The agreement information for FRN Line Item 1 was modified from month-to-month to contract (ID 248589) to agree with the applicant documentation.||MR3:The upload and download speed for FRN Line Item 1 was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation.||MR4:The funding request for FRN Line Item 1 was modified from $3,173.00 to $2,985.00 a month to agree with the applicant documentation.||MR5:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2021 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:
$32,238.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,238.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,173.00
$2,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,076.00
$35,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,076.00
$35,820.00
Discount Percent:
90
90
Requested Amount:
$34,268.40
$32,238.00