Billed Entity:
16067293
FRN:
2099062787
Funding Year:
2020
470#:
965090001310522
471#:
201032077
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Service End Date was changed from 12/31/2020 to 10/31/2020 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:
$103,275.54
Last Date of Service:
2020-10-31
Disbursed Amount:
$103,275.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$28,687.65
$28,687.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
4
Annual Recurring Charges:
$172,125.90
$114,750.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,125.90
$114,750.60
Discount Percent:
90
90
Requested Amount:
$154,913.31
$103,275.54