Billed Entity:
130686
FRN:
2099010581
Funding Year:
2020
470#:
180001798
471#:
201009237
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.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,278.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$18,438.00
Payment Mode:
SPI
Remaining:
$840.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,295.00
$2,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,540.00
$27,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,540.00
$27,540.00
Discount Percent:
70
70
Requested Amount:
$19,278.00
$19,278.00