Billed Entity:
126542
FRN:
2099044361
Funding Year:
2020
470#:
180023878
471#:
201000217
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Service End Date was changed to 02-28-2021 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:
$11,996.21
Last Date of Service:
2020-10-31
Disbursed Amount:
$5,353.68
Payment Mode:
BEAR
Remaining:
$6,642.53
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,332.28
$3,332.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
4
Annual Recurring Charges:
$29,990.52
$13,329.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,990.52
$13,329.12
Discount Percent:
90
90
Requested Amount:
$26,991.47
$11,996.21