Billed Entity:
136562
FRN:
1899001038
Funding Year:
2018
470#:
180004583
471#:
181000828
SPIN:
143022889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was changed month-to-month to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,952.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,952.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
80
80
Requested Amount:
$5,952.00
$5,952.00