Billed Entity:
143734
FRN:
2099050127
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 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.||MR2:The FRN was modified from $42,532.32 to $35,443.60 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,354.88
Last Date of Service:
2021-04-30
Disbursed Amount:
$24,114.63
Payment Mode:
SPI
Remaining:
$4,240.25
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,544.36
$3,544.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$42,532.32
$35,443.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,532.32
$35,443.60
Discount Percent:
80
80
Requested Amount:
$34,025.86
$28,354.88