Billed Entity:
143528
FRN:
1999063047
Funding Year:
2019
470#:
216770001181844
471#:
191034955
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2020 to 05/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $96,480.00; $7,014.00; $1,388,456.16; $5,374.32 to $88,440.00; $6,429.50; $1,272,751.48; $4,926.46 to reflect the contract expiration date.||MR3:The amount of the funding request was changed from $1,180.66 to $1,180.60 to agree with the applicants documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,108,375.49
Last Date of Service:
2020-05-31
Disbursed Amount:
$1,085,898.00
Payment Mode:
SPI
Remaining:
$22,477.49
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$124,777.04
$125,951.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$1,497,324.48
$1,385,469.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,497,324.48
$1,385,469.36
Discount Percent:
80
80
Requested Amount:
$1,197,859.58
$1,108,375.49