Billed Entity:
136633
FRN:
1999047508
Funding Year:
2019
470#:
190012021
471#:
191028049
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The Contract Award Date was changed from 1-29-19 to 3-20-19 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-08-02
Service Start Date (486):
2019-08-02
Committed Amount:
$429,643.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$429,643.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$537,054.84
$537,054.84
One Time Ineligible Cost:
$0.00
$537,054.84
Total Cost:
$537,054.84
$537,054.84
Discount Percent:
80
80
Requested Amount:
$429,643.87
$429,643.87