Billed Entity:
144161
FRN:
1899070271
Funding Year:
2018
470#:
180023828
471#:
181035295
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The Service Start Date was changed from 7-1-2018 to 9-14-2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $8,287.59 per month to $8,149.58 per month to agree with the applicant documentation.||MR3:FRN Line Item # 1899070271.001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899070271.004 for the amount of $821.90. The product or service remaining in the original FRN Line Item # 1899067942.001 is Ethernet for the amount of $5,061.00.||MR4:FRN Line Item # 1899070271.002 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899070271.005 for the amount of $138.04. The product or service remaining in the original FRN Line Item # 1899070271.002 is Ethernet for the amount of $850.00.||MR5:FRN Line Item # 1899070271.003 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899070271.006 for the amount of $178.64. The product or service remaining in the original FRN Line Item # 1899070271.003 is Ethernet for the amount of $1,100.00.
Service Start Date (471):
2018-09-14
Service Start Date (486):
2018-09-14
Committed Amount:
$40,747.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,747.90
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,287.59
$8,149.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$99,451.08
$81,495.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,451.08
$81,495.80
Discount Percent:
50
50
Requested Amount:
$49,725.54
$40,747.90