Billed Entity:
143510
FRN:
1899000679
Funding Year:
2018
470#:
170050983
471#:
181000552
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 06/30/2020 to 06/30/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$124,215.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$124,215.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,939.11
$12,939.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,269.32
$155,269.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,269.32
$155,269.32
Discount Percent:
80
80
Requested Amount:
$124,215.46
$124,215.46