Billed Entity:
123577
FRN:
2099055462
Funding Year:
2020
470#:
200007091
471#:
201032187
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $51,180.00 to $42,650.00 to reflect the correct service start date.||MR2:The Service Start Date was changed from 07-01-2020 to 09-01-2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$17,060.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,060.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,265.00
$4,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$51,180.00
$42,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,180.00
$42,650.00
Discount Percent:
40
40
Requested Amount:
$20,472.00
$17,060.00