Billed Entity:
122759
FRN:
2099055336
Funding Year:
2020
470#:
190011043
471#:
201032144
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 2-13-2021 to 1-31-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $21,018.88 to $18,391.52 to reflect the contract expiration date.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,552.37
Last Date of Service:
2021-01-31
Disbursed Amount:
$16,552.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,627.36
$2,627.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
7
Annual Recurring Charges:
$21,018.88
$18,391.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,018.88
$18,391.52
Discount Percent:
90
90
Requested Amount:
$18,916.99
$16,552.37