Billed Entity:
135623
FRN:
1999016577
Funding Year:
2019
470#:
180011574
471#:
191012709
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The FRN was changed from tariffed services to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The amount of the funding request was changed from $23649.12 to $9600.00 to agree with the supporting documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,970.76
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,649.12
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,649.12
$9,600.00
Discount Percent:
90
90
Requested Amount:
$21,284.21
$8,640.00