Billed Entity:
143495
FRN:
2099020930
Funding Year:
2020
470#:
160024824
471#:
201002799
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 4/29/2016 to 4/25/2016 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:
$154,998.14
Last Date of Service:
2021-12-31
Disbursed Amount:
$131,645.24
Payment Mode:
SPI
Remaining:
$23,352.90
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14,351.68
$14,351.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,220.16
$172,220.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,220.16
$172,220.16
Discount Percent:
90
90
Requested Amount:
$154,998.14
$154,998.14