Billed Entity:
142154
FRN:
1899066555
Funding Year:
2018
470#:
197480001253006
471#:
181018339
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 11/30/2018 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:
$99,000.00
Last Date of Service:
2018-11-30
Disbursed Amount:
$99,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$24,750.00
$24,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$297,000.00
$123,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,000.00
$123,750.00
Discount Percent:
80
80
Requested Amount:
$237,600.00
$99,000.00