Billed Entity:
126888
FRN:
2099000106
Funding Year:
2020
470#:
180010068
471#:
201000130
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The Contract Award Date was changed from 1/26/2018 to 2/1/2018 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:
$1,119,699.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,119,699.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$116,635.35
$116,635.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,399,624.20
$1,399,624.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399,624.20
$1,399,624.20
Discount Percent:
80
80
Requested Amount:
$1,119,699.36
$1,119,699.36