Billed Entity:
142041
FRN:
1999070408
Funding Year:
2019
470#:
190008851
471#:
191025752
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The Contract Award Date was changed from 03/25/2019 to 03/27/2019 to agree with the documentation provided during the review of the FCC Form 471. The Contract Expiration Date was changed from 06/30/2022 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:
$72,910.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,379.20
Payment Mode:
BEAR
Remaining:
$42,531.46
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,594.86
$7,594.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,138.32
$91,138.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,138.32
$91,138.32
Discount Percent:
80
80
Requested Amount:
$72,910.66
$72,910.66