Billed Entity:
136553
FRN:
1899016442
Funding Year:
2018
470#:
180011844
471#:
181010200
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-09
Wave:
31
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 20mbps to 10mbps to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $455.00 to $417.00 to agree with the applicant documentation.||MR3:The Service End Date was changed from June 30, 2019 to September 30, 2018 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The amount of the funding request was changed from $5,004.00 to $1,251 to reflect the service end date.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,000.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,000.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$455.00
$417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$5,460.00
$1,251.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$1,251.00
Discount Percent:
80
80
Requested Amount:
$4,368.00
$1,000.80