Billed Entity:
145282
FRN:
1899001630
Funding Year:
2018
470#:
693510001079567
471#:
181001184
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2023 to 03/06/2023 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:
$181,598.76
Last Date of Service:
2023-03-06
Disbursed Amount:
$178,082.51
Payment Mode:
BEAR
Remaining:
$3,516.25
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$16,814.70
$16,814.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,776.40
$201,776.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,776.40
$201,776.40
Discount Percent:
90
90
Requested Amount:
$181,598.76
$181,598.76