Billed Entity:
140887
FRN:
1999051544
Funding Year:
2019
470#:
160020371
471#:
191030297
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,257,768.00
Last Date of Service:
2028-05-30
Disbursed Amount:
$1,257,768.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$116,460.00
$116,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,397,520.00
$1,397,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397,520.00
$1,397,520.00
Discount Percent:
90
90
Requested Amount:
$1,257,768.00
$1,257,768.00