Billed Entity:
140477
FRN:
2099084979
Funding Year:
2020
470#:
200009461
471#:
201046129
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The Contract Award Date was changed from 3/9/2020 to 8/21/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$30,664.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$26,851.36
Payment Mode:
SPI
Remaining:
$3,812.64
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,833.00
$3,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$38,330.00
$38,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,330.00
$38,330.00
Discount Percent:
80
80
Requested Amount:
$30,664.00
$30,664.00