Billed Entity:
149384
FRN:
2099009682
Funding Year:
2020
470#:
190006125
471#:
201000315
SPIN:
143004517
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-21
Wave:
64
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from June 30,2021 to October 31, 2020 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:
$9,120.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$9,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-11-18

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$36,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$12,000.00
Discount Percent:
76
76
Requested Amount:
$27,360.00
$9,120.00