Billed Entity:
143798
FRN:
1899071327
Funding Year:
2018
470#:
180012260
471#:
181036930
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-16
Wave:
61
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2018 to 11/01/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Items 1 and 2 were for both internet service and taxes and were split to agree with the applicant documentation.  The new FRN Line Item for tax is 5 for the amount of $2,381.71 monthly. The product or service remaining in the original FRN Line Item 1 is Internet Service for the amount of $11,680.00 monthly & $72,000.00 one-time and Line Item 2 is Internet Service for the amount of $2,678.00 monthly & $31,800.00 one-time.
Service Start Date (471):
2018-11-01
Service Start Date (486):
2018-11-01
Committed Amount:
$118,858.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118,858.84
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$16,739.71
$16,739.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$200,876.52
$133,917.68
One Time Cost:
$103,800.00
$103,800.00
One Time Ineligible Cost:
$0.00
$103,800.00
Total Cost:
$304,676.52
$237,717.68
Discount Percent:
50
50
Requested Amount:
$152,338.26
$118,858.84