Billed Entity:
139831
FRN:
1899046011
Funding Year:
2018
470#:
180003664
471#:
181023845
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/30/2019 to 8/31/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $199,860.00 to $33,310.00 to reflect the correct number of months of service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,979.00
Last Date of Service:
2018-08-31
Disbursed Amount:
$29,979.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$16,655.00
$16,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$199,860.00
$33,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,860.00
$33,310.00
Discount Percent:
90
90
Requested Amount:
$179,874.00
$29,979.00