Billed Entity:
126376
FRN:
1899023833
Funding Year:
2018
470#:
160001996
471#:
181014684
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 05/31/2019 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:
$2,342,587.50
Last Date of Service:
2019-05-31
Disbursed Amount:
$2,292,743.89
Payment Mode:
BEAR
Remaining:
$49,843.61
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$239,975.00
$236,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$2,879,700.00
$2,602,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879,700.00
$2,602,875.00
Discount Percent:
90
90
Requested Amount:
$2,591,730.00
$2,342,587.50