Billed Entity:
144435
FRN:
2099039085
Funding Year:
2020
470#:
180005916
471#:
201024831
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/12/2018 to 05-20-2019 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:
$10,778.40
Last Date of Service:
2024-05-19
Disbursed Amount:
$10,778.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$998.00
$998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$11,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$11,976.00
Discount Percent:
90
90
Requested Amount:
$10,778.40
$10,778.40