Billed Entity:
128578
FRN:
1899069171
Funding Year:
2018
470#:
458240001339134
471#:
181035981
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2020 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:
$43,017.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,417.60
Payment Mode:
BEAR
Remaining:
$9,600.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,481.00
$4,481.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,772.00
$53,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,772.00
$53,772.00
Discount Percent:
80
80
Requested Amount:
$43,017.60
$43,017.60