Billed Entity:
142926
FRN:
2099042948
Funding Year:
2020
470#:
200001565
471#:
201003106
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2021 to 08/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $121,560.00 to $20,260.00 to reflect the correct number of months of service; to reflect the contract expiration date.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,130.00
Last Date of Service:
2020-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,130.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,130.00
$10,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$121,560.00
$20,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,560.00
$20,260.00
Discount Percent:
50
50
Requested Amount:
$60,780.00
$10,130.00