Billed Entity:
126213
FRN:
2099004419
Funding Year:
2020
470#:
170061250
471#:
201004408
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/27/17 to 3/6/17 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $12,000 to $11,499.96 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,599.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,599.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,000.00
$958.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,499.96
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,599.98