Billed Entity:
141698
FRN:
1899083590
Funding Year:
2018
470#:
180024517
471#:
181037445
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from NO as listed on FRN 1899072584 to YES based on the supporting documentation. ||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $108,564.00 to $105,711.20 to remove the ineligible product(s) or service(s): ineligible 19% of BMIC.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$95,140.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$95,140.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$1,251.26
Ineligible Monthly Cost:
$0.00
$237.74
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$12,162.24
One Time Cost:
$0.00
$93,549.00
One Time Ineligible Cost:
$0.00
$93,549.00
Total Cost:
$0.00
$105,711.24
Discount Percent:
0
90
Requested Amount:
$0.00
$95,140.12