Billed Entity:
145617
FRN:
1999062830
Funding Year:
2019
470#:
190018107
471#:
191034873
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-20
Wave:
47
FCDL Comment:
MR1:The Contract Award Date was changed from 03/21/2019 to 03/19/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-15
Service Start Date (486):
2019-07-15
Committed Amount:
$240,068.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$225,863.98
Payment Mode:
SPI
Remaining:
$14,204.54
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$18,884.80
$18,884.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,617.60
$226,617.60
One Time Cost:
$40,125.20
$40,125.20
One Time Ineligible Cost:
$0.00
$40,125.20
Total Cost:
$266,742.80
$266,742.80
Discount Percent:
90
90
Requested Amount:
$240,068.52
$240,068.52