Billed Entity:
17021539
FRN:
2099017531
Funding Year:
2020
470#:
190029808
471#:
201013658
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2023 to 6/30/22 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:
$121,176.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$60,752.67
Payment Mode:
BEAR
Remaining:
$60,423.33
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,220.00
$11,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,640.00
$134,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,640.00
$134,640.00
Discount Percent:
90
90
Requested Amount:
$121,176.00
$121,176.00