Billed Entity:
136658
FRN:
1899047585
Funding Year:
2018
470#:
180012229
471#:
181011321
SPIN:
143029836
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 $$1,559.40 to $$129.95 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:
$103.96
Last Date of Service:
2018-07-31
Disbursed Amount:
$103.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$129.95
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$1,559.40
$129.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.40
$129.95
Discount Percent:
80
80
Requested Amount:
$1,247.52
$103.96