Billed Entity:
127572
FRN:
1899067971
Funding Year:
2018
470#:
604150001273717
471#:
181014153
SPIN:
143034138
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 06/30/2019 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:
$173,760.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$169,200.00
Payment Mode:
SPI
Remaining:
$4,560.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$17,850.00
$17,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,200.00
$214,200.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$217,200.00
$217,200.00
Discount Percent:
80
80
Requested Amount:
$173,760.00
$173,760.00