Billed Entity:
123463
FRN:
1899049234
Funding Year:
2018
470#:
180002185
471#:
181026614
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from NULL to March 20, 2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from NULL to June 30, 2021 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:
$11,940.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,565.27
Payment Mode:
BEAR
Remaining:
$2,374.73
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,990.00
$1,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,880.00
$23,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,880.00
$23,880.00
Discount Percent:
50
50
Requested Amount:
$11,940.00
$11,940.00