Billed Entity:
135611
FRN:
1999045145
Funding Year:
2019
470#:
190014326
471#:
191026326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Contract Award Date was changed from 03/19/2019 to 03/27/2019 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:
$6,480.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00