Billed Entity:
127871
FRN:
2099019653
Funding Year:
2020
470#:
180007275
471#:
201015113
SPIN:
143037316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Contract Award Date was changed from 07/24/2018 to 03/20/2018 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:
$167,097.60
Last Date of Service:
2028-06-30
Disbursed Amount:
$167,097.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$17,406.00
$17,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,872.00
$208,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,872.00
$208,872.00
Discount Percent:
80
80
Requested Amount:
$167,097.60
$167,097.60