Billed Entity:
127804
FRN:
1999064944
Funding Year:
2019
470#:
284970001247400
471#:
191035939
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2020 to 5/31/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$956,419.20
Last Date of Service:
2020-05-31
Disbursed Amount:
$916,093.67
Payment Mode:
BEAR
Remaining:
$40,325.53
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$108,684.00
$108,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$1,304,208.00
$1,195,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,304,208.00
$1,195,524.00
Discount Percent:
80
80
Requested Amount:
$1,043,366.40
$956,419.20