Billed Entity:
143682
FRN:
1999004503
Funding Year:
2019
470#:
180006454
471#:
191004173
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$86,274.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$72,681.24
Payment Mode:
SPI
Remaining:
$13,593.48
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,988.40
$7,988.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,860.80
$95,860.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,860.80
$95,860.80
Discount Percent:
90
90
Requested Amount:
$86,274.72
$86,274.72