Billed Entity:
122312
FRN:
2099020011
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 Expiration Date was changed from 06/30/2021 to 07/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $30,924.00 to $2,577.00 to reflect the correct number of months of service
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,061.60
Last Date of Service:
2020-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,061.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,577.00
$2,577.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$30,924.00
$2,577.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,924.00
$2,577.00
Discount Percent:
80
80
Requested Amount:
$24,739.20
$2,061.60