Billed Entity:
143744
FRN:
1899070836
Funding Year:
2018
470#:
180019581
471#:
181036747
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 11/1/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-11-01
Service Start Date (486):
2018-11-01
Committed Amount:
$14,154.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,806.79
Payment Mode:
SPI
Remaining:
$5,347.62
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,965.89
$1,965.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$23,590.68
$15,727.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,590.68
$15,727.12
Discount Percent:
90
90
Requested Amount:
$21,231.61
$14,154.41