Billed Entity:
143613
FRN:
1999050082
Funding Year:
2019
470#:
394400001037131
471#:
191028907
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Service End Date was changed from 06/30/2020 to 01/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified for Line Item .001 from an annual amount of $60,000 to an annual amount of $35,000 to agree with the applicant documentation.||MR3:The FRN was modified for Line Item .001 from an annual amount of $16,164 to an annual amount of $9,429 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,543.20
Last Date of Service:
2020-01-30
Disbursed Amount:
$27,635.30
Payment Mode:
SPI
Remaining:
$7,907.90
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,347.00
$6,347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$76,164.00
$44,429.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,164.00
$44,429.00
Discount Percent:
80
80
Requested Amount:
$60,931.20
$35,543.20