Billed Entity:
16049708
FRN:
2099028464
Funding Year:
2020
470#:
170066493
471#:
201020329
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Contract Award Date was changed from 03/30/2017 to 03/28/2017 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:
$2,107,220.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,630,897.20
Payment Mode:
BEAR
Remaining:
$476,323.20
Last Date to Invoice:
2022-07-25

Original
Committed
Monthly Cost:
$195,113.00
$195,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,341,356.00
$2,341,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,341,356.00
$2,341,356.00
Discount Percent:
90
90
Requested Amount:
$2,107,220.40
$2,107,220.40