Billed Entity:
144687
FRN:
1899028980
Funding Year:
2018
470#:
441110001146600
471#:
181017239
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
DR1:On 4/18/2018 your application was denied because you are on Red Light status with the FCC as of 03/06/2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$216,436.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$214,442.46
Payment Mode:
SPI
Remaining:
$1,994.34
Last Date to Invoice:
2020-10-05

Original
Committed
Monthly Cost:
$22,545.50
$22,545.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,546.00
$270,546.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,546.00
$270,546.00
Discount Percent:
80
80
Requested Amount:
$216,436.80
$216,436.80