Billed Entity:
141663
FRN:
2099062736
Funding Year:
2020
470#:
200007681
471#:
201035002
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Contract Award Date was changed from 2-12-2020 to 3-12-2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,181.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$56,181.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,202.00
$5,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,424.00
$62,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,424.00
$62,424.00
Discount Percent:
90
90
Requested Amount:
$56,181.60
$56,181.60