Billed Entity:
129401
FRN:
1999057725
Funding Year:
2019
470#:
190013374
471#:
191032569
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The Contract Award Date was changed from 4/14/2016 to 3/27/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The RAL request for FCC Form 471 191032569, the Contract Expiration Date was changed from 6/30/2020 to 6/30/2024 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:
$128,309.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$128,309.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$11,880.50
$11,880.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,566.00
$142,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,566.00
$142,566.00
Discount Percent:
90
90
Requested Amount:
$128,309.40
$128,309.40