Billed Entity:
140448
FRN:
1899045496
Funding Year:
2018
470#:
180007761
471#:
181024908
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Service End Date was changed from 06/30/2019 to 05/30/2019 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:
$1,007,938.80
Last Date of Service:
2019-05-30
Disbursed Amount:
$1,007,938.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$101,812.00
$101,812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$1,221,744.00
$1,119,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,221,744.00
$1,119,932.00
Discount Percent:
90
90
Requested Amount:
$1,099,569.60
$1,007,938.80