Billed Entity:
143910
FRN:
2099045204
Funding Year:
2020
470#:
200008373
471#:
201000608
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Contract Expiration Date was changed from 10/1/2020 to 9/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $118,166.52 to $88,624.89 to reflect the correct number of months of service based on the contract expiration date.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$79,762.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,340.41
Payment Mode:
SPI
Remaining:
$78,421.99
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$29,541.63
$29,541.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
3
Annual Recurring Charges:
$118,166.52
$88,624.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,166.52
$88,624.89
Discount Percent:
90
90
Requested Amount:
$106,349.87
$79,762.40