Billed Entity:
123677
FRN:
1999071982
Funding Year:
2019
470#:
190011309
471#:
191039057
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,920.00 to $47,598.48 to agree with the applicant RAL request.||MR3:Associated FCC Form 470 for FRN 1999071982 modified from 2019 Form #190011309 to 2019 Form #190029284.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,078.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,862.86
Payment Mode:
BEAR
Remaining:
$1,215.92
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$160.00
$3,966.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$47,598.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$47,598.48
Discount Percent:
80
80
Requested Amount:
$1,536.00
$38,078.78