Billed Entity:
142105
FRN:
1899040411
Funding Year:
2018
470#:
180011027
471#:
181021994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 09/30/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-04-01
Service Start Date (486):
2019-04-01
Committed Amount:
$55,192.32
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,192.32
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,324.80
$61,324.80
One Time Ineligible Cost:
$0.00
$61,324.80
Total Cost:
$61,324.80
$61,324.80
Discount Percent:
90
90
Requested Amount:
$55,192.32
$55,192.32