Billed Entity:
139356
FRN:
1899056092
Funding Year:
2018
470#:
180018100
471#:
181029332
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/30/20 to 6/30/21 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:
$79,255.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$75,218.22
Payment Mode:
SPI
Remaining:
$4,037.15
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,338.46
$7,338.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,061.52
$88,061.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,061.52
$88,061.52
Discount Percent:
90
90
Requested Amount:
$79,255.37
$79,255.37