Billed Entity:
141550
FRN:
1899034412
Funding Year:
2018
470#:
170072292
471#:
181020010
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Contract End Date was changed from 6/30/2019 to 6/30/2025 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:
$78,700.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$78,700.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,198.00
$8,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,376.00
$98,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,376.00
$98,376.00
Discount Percent:
80
80
Requested Amount:
$78,700.80
$78,700.80