Billed Entity:
144057
FRN:
2099086369
Funding Year:
2020
470#:
571330000618623
471#:
201046950
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 10/14/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-10-14
Service Start Date (486):
2020-10-14
Committed Amount:
$16,773.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,773.74
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,774.13
$1,774.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$21,289.56
$15,967.17
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$26,289.56
$20,967.17
Discount Percent:
80
80
Requested Amount:
$21,031.65
$16,773.74