Billed Entity:
144633
FRN:
2099022934
Funding Year:
2020
470#:
190024429
471#:
201017175
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Contract Award Date was changed from 03/18/2018 to 03/25/2019 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:
$58,284.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$58,284.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,071.25
$6,071.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,855.00
$72,855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,855.00
$72,855.00
Discount Percent:
80
80
Requested Amount:
$58,284.00
$58,284.00