Billed Entity:
140482
FRN:
2099034739
Funding Year:
2020
470#:
160033183
471#:
201023193
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 5/26/2018 to 5/26/2016 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:
$179,527.01
Last Date of Service:
2028-06-30
Disbursed Amount:
$179,526.96
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$18,700.73
$18,700.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,408.76
$224,408.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,408.76
$224,408.76
Discount Percent:
80
80
Requested Amount:
$179,527.01
$179,527.01