Billed Entity:
130315
FRN:
2099007387
Funding Year:
2020
470#:
180001798
471#:
201006693
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.||MR3:Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider 143030857 - ENA Services, LLC. The contract number was changed to reflect the new state master contract number 210260. The contract award date was modified to 2.26.2018 to reflect the date in the new state master contract.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,440.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,900.00
Payment Mode:
SPI
Remaining:
$540.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
60
60
Requested Amount:
$19,440.00
$19,440.00