Billed Entity:
143623
FRN:
2099015763
Funding Year:
2020
470#:
180005082
471#:
201001999
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Contract Award Date was changed from 2/12/2018 to 2/7/2018 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:
$302,858.02
Last Date of Service:
2022-01-31
Disbursed Amount:
$231,536.51
Payment Mode:
SPI
Remaining:
$71,321.51
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$31,547.71
$31,547.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,572.52
$378,572.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,572.52
$378,572.52
Discount Percent:
80
80
Requested Amount:
$302,858.02
$302,858.02