Billed Entity:
129896
FRN:
1999063482
Funding Year:
2019
470#:
190017563
471#:
191035127
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Contract Award Date was changed from 03/22/2019 to 03/25/2019 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:
$98,000.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$98,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$122,500.00
$122,500.00
Discount Percent:
80
80
Requested Amount:
$98,000.00
$98,000.00