Billed Entity:
143659
FRN:
1899051578
Funding Year:
2018
470#:
180013020
471#:
181027639
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The Service Start Date was changed from 7-1-2018 to 8-1-2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $15,699.95 per month and $81,150 OTC to $15,697.15 per month and $81,150 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$203,054.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$149,527.63
Payment Mode:
SPI
Remaining:
$53,527.29
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$15,699.95
$15,697.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$188,399.40
$172,668.65
One Time Cost:
$81,150.00
$81,150.00
One Time Ineligible Cost:
$0.00
$81,150.00
Total Cost:
$269,549.40
$253,818.65
Discount Percent:
80
80
Requested Amount:
$215,639.52
$203,054.92