Billed Entity:
140067
FRN:
1899042978
Funding Year:
2018
470#:
170052059
471#:
181023736
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-19 to 6-30-22 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:
$34,932.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,932.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,851.70
$4,851.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,220.40
$58,220.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,220.40
$58,220.40
Discount Percent:
60
60
Requested Amount:
$34,932.24
$34,932.24