Billed Entity:
145267
FRN:
2099016410
Funding Year:
2020
470#:
190023003
471#:
201012938
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$13,390.65
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,776.40
Payment Mode:
BEAR
Remaining:
$614.25
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,975.70
$2,975.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$26,781.30
$26,781.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,781.30
$26,781.30
Discount Percent:
50
50
Requested Amount:
$13,390.65
$13,390.65