Billed Entity:
143639
FRN:
2099009244
Funding Year:
2020
470#:
200003002
471#:
201001993
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $176,370.60 to $161,673.05 to agree with the applicant documentation.||MR2:The Contract Service Start Date was changed from 07/01/2020 to 08/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Service End Date was changed from 06/30/2023 to 06/30/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$129,338.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,917.60
Payment Mode:
SPI
Remaining:
$39,420.84
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14,697.55
$14,697.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$176,370.60
$161,673.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,370.60
$161,673.05
Discount Percent:
80
80
Requested Amount:
$141,096.48
$129,338.44