Billed Entity:
141649
FRN:
2099069499
Funding Year:
2020
470#:
180028061
471#:
201037787
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 11/30/2020 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $13960.00 to $33504.00 to reflect the contract expiration date.||MR4:FRN Line Item 2 for Taxes was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,392.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,376.36
Payment Mode:
BEAR
Remaining:
$15.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,792.00
$2,814.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$13,960.00
$33,769.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,960.00
$33,769.20
Discount Percent:
90
90
Requested Amount:
$12,564.00
$30,392.28