Billed Entity:
130724
FRN:
2099003785
Funding Year:
2020
470#:
180001798
471#:
201003799
SPIN:
143030857
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 Award Date was changed from 02/14/2018 to 02/26/2018 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:
$38,784.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,072.00
Payment Mode:
SPI
Remaining:
$17,712.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,040.00
$4,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,480.00
$48,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,480.00
$48,480.00
Discount Percent:
80
80
Requested Amount:
$38,784.00
$38,784.00