Billed Entity:
126542
FRN:
2099044385
Funding Year:
2020
470#:
200013595
471#:
201000217
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Service Start Date was changed to 03-01-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-03-01
Service Start Date (486):
2020-11-01
Committed Amount:
$10,867.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,708.40
Payment Mode:
BEAR
Remaining:
$2,159.10
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,018.75
$3,018.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$12,075.00
$12,075.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,075.00
$12,075.00
Discount Percent:
90
90
Requested Amount:
$10,867.50
$10,867.50