Billed Entity:
143587
FRN:
2099023636
Funding Year:
2020
470#:
200013539
471#:
201017562
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 10/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $431,228.16 to $143,742.72 to reflect the contract expiration date
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$129,368.45
Last Date of Service:
2020-10-31
Disbursed Amount:
$78,381.71
Payment Mode:
SPI
Remaining:
$50,986.74
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$35,935.68
$35,935.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$431,228.16
$143,742.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,228.16
$143,742.72
Discount Percent:
90
90
Requested Amount:
$388,105.34
$129,368.45