Billed Entity:
141139
FRN:
2099049597
Funding Year:
2020
470#:
180009435
471#:
201029566
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $132,750.00 to $110,625.00 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 6-30-2030 to 6-30-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Service Start Date was changed from 7/1/2020 to 9/1/2020 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:
$99,562.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$81,315.20
Payment Mode:
SPI
Remaining:
$18,247.30
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,062.50
$11,062.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$132,750.00
$110,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,750.00
$110,625.00
Discount Percent:
90
90
Requested Amount:
$119,475.00
$99,562.50