Billed Entity:
143749
FRN:
1899000898
Funding Year:
2018
470#:
160009463
471#:
181000712
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2020 to 06/30/2021 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:
$351,237.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$351,237.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$36,587.25
$36,587.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439,047.00
$439,047.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439,047.00
$439,047.00
Discount Percent:
80
80
Requested Amount:
$351,237.60
$351,237.60