Billed Entity:
130315
FRN:
2099004368
Funding Year:
2020
470#:
180001798
471#:
201004376
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 2/14/2018 to 2/26/2018 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:
$13,824.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,980.00
Payment Mode:
SPI
Remaining:
$2,844.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,920.00
$1,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,040.00
$23,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,040.00
$23,040.00
Discount Percent:
60
60
Requested Amount:
$13,824.00
$13,824.00