Billed Entity:
140749
FRN:
2099008478
Funding Year:
2020
470#:
180022586
471#:
201007532
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Contract Award Date was changed from 3/9/18 to 3/21/18 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:
$4,320.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
60
60
Requested Amount:
$4,320.00
$4,320.00