Billed Entity:
144221
FRN:
1899023347
Funding Year:
2018
470#:
180007687
471#:
181014238
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2018 to 02/01/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2019-02-01
Committed Amount:
$11,094.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,094.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,773.68
$2,773.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$33,284.16
$13,868.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,284.16
$13,868.40
Discount Percent:
80
80
Requested Amount:
$26,627.33
$11,094.72