Billed Entity:
144178
FRN:
1899037594
Funding Year:
2018
470#:
180012471
471#:
181011126
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The Contract Expiration Date was changed from September 30, 2024 to September 30, 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:
$14,014.80
Last Date of Service:
2024-09-30
Disbursed Amount:
$14,014.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,358.00
$23,358.00
One Time Ineligible Cost:
$0.00
$23,358.00
Total Cost:
$23,358.00
$23,358.00
Discount Percent:
60
60
Requested Amount:
$14,014.80
$14,014.80