Billed Entity:
144298
FRN:
1899053442
Funding Year:
2018
470#:
160030090
471#:
181025739
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2019 to 06/30/2021 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:
$228,935.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$205,218.44
Payment Mode:
SPI
Remaining:
$23,716.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$21,197.70
$21,197.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,372.40
$254,372.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,372.40
$254,372.40
Discount Percent:
90
90
Requested Amount:
$228,935.16
$228,935.16