Billed Entity:
120931
FRN:
2099060581
Funding Year:
2020
470#:
200004143
471#:
201034082
SPIN:
143031963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $106,311.60 to $79,733.70 to reflect the correct number of months of service.||MR2:The Service Start Date was changed from 07/01/2020 to 10/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 06/30/2023 to 06/30/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$63,786.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$63,638.70
Payment Mode:
BEAR
Remaining:
$148.26
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$140.70
$140.70
Months of Service:
12
9
Annual Recurring Charges:
$106,311.60
$79,733.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,311.60
$79,733.70
Discount Percent:
80
80
Requested Amount:
$85,049.28
$63,786.96