Billed Entity:
143740
FRN:
1899045803
Funding Year:
2018
470#:
180000713
471#:
181018422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:FRN Line Item # .001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item for Taxes is .002 for the amount of $2,637.00. The product or service remaining in the original FRN Line Item .001 is for Ethernet at $13,185.00 ||MR2:The Contract Expiration Date was changed from 06/30/2019 to 01/31/2019 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:
$99,678.60
Last Date of Service:
2019-01-31
Disbursed Amount:
$79,267.36
Payment Mode:
SPI
Remaining:
$20,411.24
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,822.00
$15,822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$189,864.00
$110,754.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,864.00
$110,754.00
Discount Percent:
90
90
Requested Amount:
$170,877.60
$99,678.60