Billed Entity:
141320
FRN:
1899014360
Funding Year:
2018
470#:
160022914
471#:
181004251
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was modified from 04-26-2016 to 05-03-2016 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$154,042.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$154,042.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$16,046.14
$16,046.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,553.68
$192,553.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,553.68
$192,553.68
Discount Percent:
80
80
Requested Amount:
$154,042.94
$154,042.94