Billed Entity:
141548
FRN:
1999072996
Funding Year:
2019
470#:
190006235
471#:
191038033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Contract Award Date was changed from 7/1/2019 to 8/1/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $21,000.00 to $19,250.00 to reflect the correct number of months of service; based on the contract award date; to reflect the contract expiration date; to reflect the service start date).
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$18,018.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,276.91
Payment Mode:
BEAR
Remaining:
$1,741.09
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,820.00
$1,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$21,840.00
$20,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$20,020.00
Discount Percent:
90
90
Requested Amount:
$19,656.00
$18,018.00