Billed Entity:
144227
FRN:
2099024993
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):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$149,221.44
Last Date of Service:
2024-06-30
Disbursed Amount:
$90,447.60
Payment Mode:
SPI
Remaining:
$58,773.84
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$20,725.20
$20,725.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$186,526.80
$186,526.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,526.80
$186,526.80
Discount Percent:
80
80
Requested Amount:
$149,221.44
$149,221.44