Billed Entity:
16077107
FRN:
2099043504
Funding Year:
2020
470#:
200012370
471#:
201026689
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from 2/10/2020 to 3/17/2020 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:
$5,466.31
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,466.31
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$506.14
$506.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,073.68
$6,073.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,073.68
$6,073.68
Discount Percent:
90
90
Requested Amount:
$5,466.31
$5,466.31