Billed Entity:
25345
FRN:
1999031483
Funding Year:
2019
470#:
190017830
471#:
191020472
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-3023 to 6-30-2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,324.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,990.44
Payment Mode:
BEAR
Remaining:
$333.96
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,774.80
$1,774.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,297.60
$21,297.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,297.60
$21,297.60
Discount Percent:
25
25
Requested Amount:
$5,324.40
$5,324.40