Billed Entity:
135625
FRN:
1899031814
Funding Year:
2018
470#:
180000831
471#:
181018612
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from Contract # 214511 to # 246776 to agree with the applicant request.||MR3:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2021 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:
$5,425.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,779.73
Payment Mode:
BEAR
Remaining:
$2,646.07
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$854.55
$854.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,254.60
$10,254.60
One Time Cost:
$597.00
$597.00
One Time Ineligible Cost:
$0.00
$597.00
Total Cost:
$10,851.60
$10,851.60
Discount Percent:
50
50
Requested Amount:
$5,425.80
$5,425.80