Billed Entity:
4743
FRN:
1899027512
Funding Year:
2018
470#:
180019481
471#:
181015526
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from No to 3/13/2018 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:
$5,225.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,225.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$622.08
$622.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,464.96
$7,464.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,464.96
$7,464.96
Discount Percent:
70
70
Requested Amount:
$5,225.47
$5,225.47