Billed Entity:
143639
FRN:
1899004751
Funding Year:
2018
470#:
862580001163218
471#:
181003256
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 10/06/2015 to 03/29/2016 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:
$117,701.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$93,956.99
Payment Mode:
SPI
Remaining:
$23,744.39
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$12,260.56
$12,260.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,126.72
$147,126.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,126.72
$147,126.72
Discount Percent:
80
80
Requested Amount:
$117,701.38
$117,701.38