Billed Entity:
16020848
FRN:
2099007450
Funding Year:
2020
470#:
190029400
471#:
201006749
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Contract Award Date was changed from 06/30/2021 to 06/30/2022 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:
$1,128,961.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$889,256.81
Payment Mode:
SPI
Remaining:
$239,704.34
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$104,533.44
$104,533.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,254,401.28
$1,254,401.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,254,401.28
$1,254,401.28
Discount Percent:
90
90
Requested Amount:
$1,128,961.15
$1,128,961.15