Billed Entity:
122731
FRN:
1999056570
Funding Year:
2019
470#:
190017694
471#:
191032260
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $102,779.40 to $59,954.65 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 12/11/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-12-12
Service Start Date (486):
2019-12-12
Committed Amount:
$23,981.86
Last Date of Service:
2022-12-11
Disbursed Amount:
$22,766.19
Payment Mode:
SPI
Remaining:
$1,215.67
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$8,564.95
$8,564.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$102,779.40
$59,954.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,779.40
$59,954.65
Discount Percent:
40
40
Requested Amount:
$41,111.76
$23,981.86