Billed Entity:
143934
FRN:
1899027093
Funding Year:
2018
470#:
170060413
471#:
181016296
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Per RAL request, the Last Mile Connection Indicator question was modified from “Yes” to "No".||MR3:Per RAL request, the WAN Indicator question was modified from “No” to "Yes".||MR4:The Contract Award Date was changed from 2/15/2017 to 3/8/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The FRN was modified from $3,217.00 per month to $3,544.87 per month to agree with the applicant documentation.||MR6:FRN Line Item # 1899027093.001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899027093.003 for the amount of $595.85. The product or service remaining in the original FRN Line Item # 1899027093.001 is Ethernet for the amount of $2,227.50.||MR7:FRN Line Item # 1899027093.002 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899027093.004 for the amount of $152.27. The product or service remaining in the original FRN Line Item # 1899027093.002 is Ethernet for the amount of $569.25.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,030.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,046.49
Payment Mode:
SPI
Remaining:
$12,984.26
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,217.00
$3,544.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,604.00
$42,538.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,604.00
$42,538.44
Discount Percent:
80
80
Requested Amount:
$30,883.20
$34,030.75