Billed Entity:
126347
FRN:
2099052454
Funding Year:
2020
470#:
200024014
471#:
201014513
SPIN:
143001422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-08
Wave:
50
FCDL Comment:
MR1:The Contract Expiration Date was changed from 2/28/2021 to 10/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, MONROE VOC-TECH CENTER has been removed from FRN 2099052454 Line Item Number (s) .002.||MR3:The Monthly Quantity for FRN Line Item .002 was modified from 63 to 62 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $323,190.00 to $318,060.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$165,604.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$164,464.00
Payment Mode:
BEAR
Remaining:
$1,140.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$104,785.00
$103,502.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
4
Annual Recurring Charges:
$838,280.00
$414,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838,280.00
$414,010.00
Discount Percent:
40
40
Requested Amount:
$335,312.00
$165,604.00