FRN:
2099014459
Funding Year:
2020
470#:
793260001244310
471#:
201011788
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $84,646.20 to $77,592.35 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 5/2/2021 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:
$67,505.34
Last Date of Service:
2021-05-02
Disbursed Amount:
$62,370.49
Payment Mode:
BEAR
Remaining:
$5,134.85
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,053.85
$7,053.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$84,646.20
$77,592.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,646.20
$77,592.35
Discount Percent:
87
87
Requested Amount:
$73,642.19
$67,505.34