Billed Entity:
143620
FRN:
1899007526
Funding Year:
2018
470#:
180011888
471#:
181005076
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 1899007526.001, 1899007526.002, 1899007526.003, and 1899007526.004 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899007526.006 for the amount of $6,313.56. The product or service remaining in the original FRN Line Item # 1899007526.001, 1899007526.002, 1899007526.003, and 1899007526.004 Fiber Ethernet for the amount of $10,200.00, $15,708.24, $33,026.28, and $4,200.00. ||MR2:The FRN line item 1 was reduced from $$935.00 to $850.00, line item 2 from $479.97 to $436.34, line item 3 from $432.49 to $393.17, and line item 4 from $385.00 to $350.00 to remove taxes. ||MR3:The contract service date was changed from 07/01/2018 to 10/01/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Expiration Date was changed from 06/30/2021 to 06-30-2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$46,877.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,153.32
Payment Mode:
SPI
Remaining:
$7,724.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,787.34
$5,787.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$69,448.08
$52,086.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,448.08
$52,086.06
Discount Percent:
90
90
Requested Amount:
$62,503.27
$46,877.45