Billed Entity:
137118
FRN:
2099053359
Funding Year:
2020
470#:
200013998
471#:
201031279
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$39,210.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,552.80
Payment Mode:
SPI
Remaining:
$2,657.70
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,126.64
$6,126.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$73,519.68
$49,013.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,519.68
$49,013.12
Discount Percent:
80
80
Requested Amount:
$58,815.74
$39,210.50