Billed Entity:
136584
FRN:
1899001498
Funding Year:
2018
470#:
482640001285423
471#:
181001105
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2019 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:
$60,160.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,680.06
Payment Mode:
SPI
Remaining:
$10,479.97
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,266.67
$6,266.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,200.04
$75,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,200.04
$75,200.04
Discount Percent:
80
80
Requested Amount:
$60,160.03
$60,160.03