Billed Entity:
123495
FRN:
1899037870
Funding Year:
2018
470#:
170059896
471#:
181021472
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06.30.2019 to 06.30.2020 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:
$10,360.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,589.60
Payment Mode:
BEAR
Remaining:
$1,771.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,439.00
$1,439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,268.00
$17,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,268.00
$17,268.00
Discount Percent:
60
60
Requested Amount:
$10,360.80
$10,360.80