Billed Entity:
136658
FRN:
1899047666
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 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.||MR2:The amount of the funding request was changed from $$125,400.00 to $$10,450.00 to reflect the correct number of months of service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,360.00
Last Date of Service:
2018-07-31
Disbursed Amount:
$8,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,450.00
$10,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$125,400.00
$10,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,400.00
$10,450.00
Discount Percent:
80
80
Requested Amount:
$100,320.00
$8,360.00