Billed Entity:
145617
FRN:
1899064376
Funding Year:
2018
470#:
160024134
471#:
181033473
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2019 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:
$58,870.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$53,200.80
Payment Mode:
SPI
Remaining:
$5,670.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,451.00
$5,451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,412.00
$65,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,412.00
$65,412.00
Discount Percent:
90
90
Requested Amount:
$58,870.80
$58,870.80