Billed Entity:
127737
FRN:
1999033198
Funding Year:
2019
470#:
180006381
471#:
191021454
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/20/2020 to 3/19/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $633,285.12 to $468,144.72 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$374,515.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$317,431.06
Payment Mode:
BEAR
Remaining:
$57,084.72
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$52,773.76
$39,012.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633,285.12
$468,144.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633,285.12
$468,144.72
Discount Percent:
80
80
Requested Amount:
$506,628.10
$374,515.78