Billed Entity:
120524
FRN:
1899073863
Funding Year:
2018
470#:
796830000864917
471#:
181015412
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 03/31/2019 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:
$295,793.06
Last Date of Service:
2019-03-31
Disbursed Amount:
$295,793.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$347,991.84
$347,991.84
One Time Ineligible Cost:
$0.00
$347,991.84
Total Cost:
$347,991.84
$347,991.84
Discount Percent:
85
85
Requested Amount:
$295,793.06
$295,793.06