Billed Entity:
123730
FRN:
1999043055
Funding Year:
2019
470#:
190018323
471#:
191026113
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Contract Award Date was changed from 03/08/2019 to 03/18/2019 to agree with the documentation contract doc ID # 8370121 provided during the review of the FCC Form 471 and applicant email response see doc ID# 8369961.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,240.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
80
80
Requested Amount:
$18,240.00
$18,240.00