Billed Entity:
120524
FRN:
1899025279
Funding Year:
2018
470#:
779570001327721
471#:
181015373
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Contract Award Date was changed from 04/10/2015 to 04/16/2015 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $2,959,200.00 to $959,396.40 to reflect the correct number of months of service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$863,456.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$806,760.00
Payment Mode:
SPI
Remaining:
$56,696.76
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$246,600.00
$79,949.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,959,200.00
$959,396.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,959,200.00
$959,396.40
Discount Percent:
90
90
Requested Amount:
$2,663,280.00
$863,456.76