Billed Entity:
17007496
FRN:
2099012899
Funding Year:
2020
470#:
180027471
471#:
201010753
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $34,200.00 to $11,400.00 to reflect the correct number of months of service based on the contract expiration date.||MR2:The Contract Expiration Date was changed from 6/30/2021 to 10/31/2020 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:
$10,260.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$8,820.00
Payment Mode:
SPI
Remaining:
$1,440.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$34,200.00
$11,400.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$150.00
$0.00
Total Cost:
$34,200.00
$11,400.00
Discount Percent:
90
90
Requested Amount:
$30,780.00
$10,260.00