Billed Entity:
143587
FRN:
2099028075
Funding Year:
2020
470#:
200013535
471#:
201020124
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $253,717.20 to $169,144.80 to reflect the service start date.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$152,230.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$152,230.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$21,143.10
$21,143.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$253,717.20
$169,144.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,717.20
$169,144.80
Discount Percent:
90
90
Requested Amount:
$228,345.48
$152,230.32