Billed Entity:
141680
FRN:
2099037210
Funding Year:
2020
470#:
190021335
471#:
201022326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Contract Expiration Date was changed from 03/20/20 to 06/30/2022 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:
$65,556.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,738.11
Payment Mode:
SPI
Remaining:
$37,817.89
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,070.00
$6,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,840.00
$72,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,840.00
$72,840.00
Discount Percent:
90
90
Requested Amount:
$65,556.00
$65,556.00