Billed Entity:
144178
FRN:
1899029339
Funding Year:
2018
470#:
180015595
471#:
181017409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Contract Expiration Date was changed from May 30, 2021 to June 30, 2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The entity 203161 Home and Hospital has closed as a school site and was removed from the application.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,695.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,695.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,068.75
$1,068.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,825.00
$12,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,825.00
$12,825.00
Discount Percent:
60
60
Requested Amount:
$7,695.00
$7,695.00