Billed Entity:
126605
FRN:
1999006212
Funding Year:
2019
470#:
190004026
471#:
191004594
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 7/1/18 to 3/5/18 and the Contract Expiration Date was changed from 7/1/19 to 6/30/19 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$167,328.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,944.00
Payment Mode:
SPI
Remaining:
$153,384.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$19,920.00
$19,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$19,920.00
$239,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,920.00
$239,040.00
Discount Percent:
70
70
Requested Amount:
$13,944.00
$167,328.00