Billed Entity:
127145
FRN:
1999006315
Funding Year:
2019
470#:
190000312
471#:
191005618
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Contract Expiration Date was changed from 01/23/2022 to 06/30/2024 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:
$29,100.71
Last Date of Service:
2024-06-30
Disbursed Amount:
$29,100.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,694.51
$2,694.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,334.12
$32,334.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,334.12
$32,334.12
Discount Percent:
90
90
Requested Amount:
$29,100.71
$29,100.71