Billed Entity:
145182
FRN:
1999074151
Funding Year:
2019
470#:
190013894
471#:
191040597
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Contract Award Date was changed from 2/26/2019 to 3/22/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $25,080.00 monthly unit cost to $570 monthly unit cost and the monthly quantity from 1 line to 44 lines to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$150,480.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$150,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$25,080.00
$25,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,960.00
$300,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,960.00
$300,960.00
Discount Percent:
50
50
Requested Amount:
$150,480.00
$150,480.00