Billed Entity:
144227
FRN:
2099024970
Funding Year:
2020
470#:
190003778
471#:
201018212
SPIN:
143014699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2024 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$111,455.52
Last Date of Service:
2024-06-30
Disbursed Amount:
$36,172.20
Payment Mode:
SPI
Remaining:
$75,283.32
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$12,665.40
$12,665.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$139,319.40
$139,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,319.40
$139,319.40
Discount Percent:
80
80
Requested Amount:
$111,455.52
$111,455.52