Billed Entity:
122700
FRN:
1899034604
Funding Year:
2018
470#:
358460001280150
471#:
181020088
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2021 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:
$29,606.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,606.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,168.00
$6,168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,016.00
$74,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,016.00
$74,016.00
Discount Percent:
40
40
Requested Amount:
$29,606.40
$29,606.40