Billed Entity:
136252
FRN:
1999053675
Funding Year:
2019
470#:
180019138
471#:
191030689
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Contract Award Date was changed from February 24, 2018 to March 14, 2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,830.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,830.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$575.05
$575.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.60
$6,900.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.60
$6,900.60
Discount Percent:
70
70
Requested Amount:
$4,830.42
$4,830.42