Billed Entity:
220878
FRN:
1999049767
Funding Year:
2019
470#:
180023079
471#:
191029422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Contract Expiration Date was changed from July 1, 2020 to July 1, 2023 as per RAL request .||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was changed from month-to-month (MTM) to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,237.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,237.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,283.00
$1,283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,396.00
$15,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,396.00
$15,396.00
Discount Percent:
60
60
Requested Amount:
$9,237.60
$9,237.60