Billed Entity:
144094
FRN:
1899001016
Funding Year:
2018
470#:
771320001305429
471#:
181000809
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Contract Expiration Date was changed from 2/6/2019 to 1/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $$47,576.56 to $$41,629.49 to reflect the contract expiration date.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,814.75
Last Date of Service:
2019-01-30
Disbursed Amount:
$20,814.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,947.07
$5,947.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
7
Annual Recurring Charges:
$47,576.56
$41,629.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,576.56
$41,629.49
Discount Percent:
50
50
Requested Amount:
$23,788.28
$20,814.75