Billed Entity:
144161
FRN:
1899067942
Funding Year:
2018
470#:
180023828
471#:
181035295
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 1899067942.001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899067942.004 for the amount of $1,185.61 The product or service remaining in the original FRN Line Item # 1899067942.001 is Ethernet for the amount of $7,300.58.||MR2:FRN Line Item # 1899067942.002 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899067942.005 for the amount of $335.32. The product or service remaining in the original FRN Line Item # 1899067942.002 is Ethernet for the amount of $2,064.79.||MR3:FRN Line Item # 1899067942.003 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899067942.006 for the amount of $472.47. The product or service remaining in the original FRN Line Item # 1899067942.003 is Ethernet for the amount of $2,909.77.||MR4:The Contract Expiration Date was changed from 6-30-2019 to 9-13-2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,589.05
Last Date of Service:
2018-09-13
Disbursed Amount:
$20,588.97
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$14,268.65
$13,726.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$171,223.80
$41,178.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,223.80
$41,178.09
Discount Percent:
50
50
Requested Amount:
$85,611.90
$20,589.05