Billed Entity:
130326
FRN:
2099026376
Funding Year:
2020
470#:
180001798
471#:
201019079
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider 143030857 - ENA Services, LLC. The contract number was changed to reflect the new state master contract number 210260. The contract award date was modified to 02/26/2018 to reflect the date in the new state master contract.||MR3:The Contract Award Date from 02/14/2018 to 02/26/2018 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:
$25,020.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,020.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,475.00
$3,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,700.00
$41,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,700.00
$41,700.00
Discount Percent:
60
60
Requested Amount:
$25,020.00
$25,020.00