Billed Entity:
144386
FRN:
2099022945
Funding Year:
2020
470#:
409200001257791
471#:
201017186
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
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 $13016.00 to $11389.00 to reflect the correct number of months of service.||MR3:The amount of the funding request was changed from $2980.08 to $2607.57 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:
$12,596.91
Last Date of Service:
2021-01-31
Disbursed Amount:
$12,596.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,999.51
$1,999.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
7
Annual Recurring Charges:
$15,996.08
$13,996.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,996.08
$13,996.57
Discount Percent:
90
90
Requested Amount:
$14,396.47
$12,596.91