Billed Entity:
143195
FRN:
2099067299
Funding Year:
2020
470#:
200023809
471#:
201037143
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 01/31/2021 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:
$110,818.40
Last Date of Service:
2021-01-31
Disbursed Amount:
$110,818.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$19,789.00
$19,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$237,468.00
$138,523.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,468.00
$138,523.00
Discount Percent:
80
80
Requested Amount:
$189,974.40
$110,818.40