Billed Entity:
126381
FRN:
1999047899
Funding Year:
2019
470#:
403300001265342
471#:
191028554
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:The amount of the funding request 19990478999.001 was changed from $975,000.00 to $720,000.00 annually to remove the ineligible service(s): duplication of service for 17 entities.||MR2:The amount of the funding request 1999047899.002 was changed from $227,880.00 to $151,920.00 annually to remove the ineligible service(s): duplication of services for 3 entities.||MR3:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$898,128.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$898,128.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$152,320.00
$124,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,827,840.00
$1,496,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,827,840.00
$1,496,880.00
Discount Percent:
60
60
Requested Amount:
$1,096,704.00
$898,128.00