Billed Entity:
141486
FRN:
1899062726
Funding Year:
2018
470#:
160018975
471#:
181032771
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-25
Wave:
42
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6.30.2020 to 4.30.2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $57,000.00 to $47,500.00 to reflect the correct number of months of service due to modification of the contract expiration date.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,750.00
Last Date of Service:
2019-04-30
Disbursed Amount:
$42,750.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$57,000.00
$47,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$47,500.00
Discount Percent:
90
90
Requested Amount:
$51,300.00
$42,750.00