Billed Entity:
135623
FRN:
1999016617
Funding Year:
2019
470#:
170056784
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 $14400.00 to $8064.00 to agree with the supporting documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,257.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,257.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,200.00
$672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$8,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$8,064.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$7,257.60