Billed Entity:
144386
FRN:
2099022933
Funding Year:
2020
470#:
409200001257791
471#:
201017174
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Contract Expiration Date was changed from 02/03/2021 to 01/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $18,115.76 to $15,851.29 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:
$14,266.16
Last Date of Service:
2021-01-31
Disbursed Amount:
$14,266.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,264.47
$2,264.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
7
Annual Recurring Charges:
$18,115.76
$15,851.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,115.76
$15,851.29
Discount Percent:
90
90
Requested Amount:
$16,304.18
$14,266.16