Billed Entity:
146121
FRN:
2099055158
Funding Year:
2020
470#:
190008346
471#:
201016101
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Contract Expiration Date was changed from 04/30/2021 to 06/30/2021 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:
$272,160.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$168,352.26
Payment Mode:
BEAR
Remaining:
$103,807.74
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$28,350.00
$28,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
12
Annual Recurring Charges:
$283,500.00
$340,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,500.00
$340,200.00
Discount Percent:
80
80
Requested Amount:
$226,800.00
$272,160.00