Billed Entity:
143734
FRN:
2099050114
Funding Year:
2020
470#:
200025502
471#:
201029782
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $19,282.56 to $16,068.80 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6-30-21 to 4-30-21 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:
$6,427.52
Last Date of Service:
2020-11-30
Disbursed Amount:
$5,334.10
Payment Mode:
SPI
Remaining:
$1,093.42
Last Date to Invoice:
2022-05-04

Original
Committed
Monthly Cost:
$1,606.88
$1,606.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$19,282.56
$8,034.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,282.56
$8,034.40
Discount Percent:
80
80
Requested Amount:
$15,426.05
$6,427.52