Billed Entity:
16071831
FRN:
1999075022
Funding Year:
2019
470#:
190007015
471#:
191007833
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Contract Award Date was changed from 7/1/2019 to 10/1/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$5,369.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,369.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$9,420.00
$7,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$7,065.00
Discount Percent:
78
76
Requested Amount:
$7,347.60
$5,369.40