Billed Entity:
144032
FRN:
1899023543
Funding Year:
2018
470#:
180007753
471#:
181014314
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from 02-01-2018 to 03-21-2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from CAD of 3/21/18 to 2/1/18 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,200.00