Billed Entity:
16060897
FRN:
1899084980
Funding Year:
2018
470#:
170069157
471#:
181043540
SPIN:
143008766
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-16
Wave:
61
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.||MR2:FRN Line Item 1899084980.001 was modified from quantity 12 to 1 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,800.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-04

Original
Committed
Monthly Cost:
$42,000.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,000.00
$42,000.00
Discount Percent:
90
90
Requested Amount:
$453,600.00
$37,800.00