Billed Entity:
131572
FRN:
1899033504
Funding Year:
2018
470#:
717010001250378
471#:
181013587
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2020 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:
$498,928.36
Last Date of Service:
2022-05-18
Disbursed Amount:
$498,534.16
Payment Mode:
BEAR
Remaining:
$394.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$46,923.00
$46,923.00
Ineligible Monthly Cost:
$725.93
$725.93
Months of Service:
12
12
Annual Recurring Charges:
$554,364.84
$554,364.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554,364.84
$554,364.84
Discount Percent:
90
90
Requested Amount:
$498,928.36
$498,928.36