Billed Entity:
143744
FRN:
1899070657
Funding Year:
2018
470#:
256660001141925
471#:
181036672
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The Service End Date was changed from November 30, 2019 to November 30,2018 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:
$29,193.48
Last Date of Service:
2018-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,193.48
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$6,487.44
$6,487.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$77,849.28
$32,437.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,849.28
$32,437.20
Discount Percent:
90
90
Requested Amount:
$70,064.35
$29,193.48