Billed Entity:
135789
FRN:
1899049538
Funding Year:
2018
470#:
836950000996401
471#:
181026757
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The contract expiration date was changed from 12-31-23 to 6-30-23 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:
$56,037.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$56,037.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,783.00
$7,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,396.00
$93,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,396.00
$93,396.00
Discount Percent:
60
60
Requested Amount:
$56,037.60
$56,037.60