Billed Entity:
143365
FRN:
1899007231
Funding Year:
2018
470#:
160018911
471#:
181004605
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Contract Expiration Date was changed from 10/31/2019 to 11/10/2019 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:
$45,511.20
Last Date of Service:
2019-11-10
Disbursed Amount:
$45,511.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$86.00
$86.00
Months of Service:
12
12
Annual Recurring Charges:
$50,568.00
$50,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,568.00
$50,568.00
Discount Percent:
90
90
Requested Amount:
$45,511.20
$45,511.20