Billed Entity:
143767
FRN:
2099000284
Funding Year:
2020
470#:
190007372
471#:
201000411
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/30/2021 to 6/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$242,875.97
Last Date of Service:
2024-06-30
Disbursed Amount:
$192,453.94
Payment Mode:
SPI
Remaining:
$50,422.03
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$25,299.58
$25,299.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,594.96
$303,594.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,594.96
$303,594.96
Discount Percent:
80
80
Requested Amount:
$242,875.97
$242,875.97