Billed Entity:
144558
FRN:
1899011008
Funding Year:
2018
470#:
968090001310942
471#:
181007214
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2019 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:
$119,239.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,067.18
Payment Mode:
SPI
Remaining:
$63,172.75
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$14,195.23
$14,195.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,342.76
$170,342.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,342.76
$170,342.76
Discount Percent:
70
70
Requested Amount:
$119,239.93
$119,239.93