Billed Entity:
126126
FRN:
1899030882
Funding Year:
2018
470#:
160041705
471#:
181018111
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-09
Wave:
31
FCDL Comment:
MR1:The Contract Award Date was changed from 4/28/16 to 5/25/16 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:
$41,280.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$41,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
80
80
Requested Amount:
$41,280.00
$41,280.00