Billed Entity:
144398
FRN:
1899016823
Funding Year:
2018
470#:
180007368
471#:
181010423
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN Line Item 1899016823.002 taxes and fees was added to this FRN to agree with the applicant documentation.||MR2:The Service Start Date was changed from 4/25/2019 to 5/1/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-05-01
Service Start Date (486):
2019-05-01
Committed Amount:
$20,935.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,935.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,635.68
$11,630.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
2
Annual Recurring Charges:
$34,907.04
$23,261.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,907.04
$23,261.76
Discount Percent:
90
90
Requested Amount:
$31,416.34
$20,935.58