Billed Entity:
142948
FRN:
1999032654
Funding Year:
2019
470#:
817250001240066
471#:
191021146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2024 to 12/31/2019 to agree with the applicant's response provided during the review of the FCC Form 471.||MR2:The FRN was modified from 11 to 10 to agree with the applicant documentation.||MR3:The amount of the funding request for line item .001 and .002 was changed from $228,888.00; $18,997.68 to $104,040.00; $9,498.84 to reflect the correct number of months of service; to reflect the contract expiration date.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$56,769.42
Last Date of Service:
2019-12-31
Disbursed Amount:
$27,951.04
Payment Mode:
BEAR
Remaining:
$28,818.38
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$20,657.14
$18,923.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$247,885.68
$113,538.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,885.68
$113,538.84
Discount Percent:
50
50
Requested Amount:
$123,942.84
$56,769.42