Billed Entity:
145617
FRN:
2099032850
Funding Year:
2020
470#:
190018107
471#:
201022385
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 3/21/2019 to 3/25/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$203,955.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$203,955.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$18,884.80
$18,884.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,617.60
$226,617.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,617.60
$226,617.60
Discount Percent:
90
90
Requested Amount:
$203,955.84
$203,955.84