Billed Entity:
122312
FRN:
2099020003
Funding Year:
2020
470#:
200000994
471#:
201015348
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Contract Award Date was changed from 07/01/2020 to 8/1/2020 and the Contract Expiration Date was changed from 06/30/2023 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $27360.00 to $25080.00 to reflect the correct number of months of service
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$20,064.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,064.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,280.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$27,360.00
$25,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,360.00
$25,080.00
Discount Percent:
80
80
Requested Amount:
$21,888.00
$20,064.00