Billed Entity:
130602
FRN:
2099020162
Funding Year:
2020
470#:
180001798
471#:
201015460
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/14/2018 to 2/26/2018 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:
$21,600.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$19,968.00
Payment Mode:
SPI
Remaining:
$1,632.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
80
80
Requested Amount:
$21,600.00
$21,600.00