Billed Entity:
136658
FRN:
1899018953
Funding Year:
2018
470#:
180012229
471#:
181011321
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $$9,480.00 to $$790.00 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 6/30/2019 to 7/31/2018 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:
$632.00
Last Date of Service:
2018-07-31
Disbursed Amount:
$632.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$9,480.00
$790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$790.00
Discount Percent:
80
80
Requested Amount:
$7,584.00
$632.00