Billed Entity:
140887
FRN:
1899037750
Funding Year:
2018
470#:
160020371
471#:
181021444
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Contract Expiration Date was changed from 1.1.2028 to 5.30.2028 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:
$1,271,678.40
Last Date of Service:
2028-05-30
Disbursed Amount:
$1,256,608.80
Payment Mode:
SPI
Remaining:
$15,069.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$117,748.00
$117,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,412,976.00
$1,412,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,412,976.00
$1,412,976.00
Discount Percent:
90
90
Requested Amount:
$1,271,678.40
$1,271,678.40