Billed Entity:
121237
FRN:
2099005481
Funding Year:
2020
470#:
190020765
471#:
201005241
SPIN:
143031963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 9/27/2018 to 3/13/2019 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:
$25,440.00
Last Date of Service:
2021-09-27
Disbursed Amount:
$25,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,240.00
$4,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,880.00
$50,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,880.00
$50,880.00
Discount Percent:
50
50
Requested Amount:
$25,440.00
$25,440.00