Billed Entity:
220683
FRN:
2099070756
Funding Year:
2020
470#:
180005042
471#:
201038406
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Contract Start Date was changed from none to 7/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract End Date was changed from none to 6/30/2021 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:
$15,868.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,868.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,495.68
$1,495.68
Ineligible Monthly Cost:
$26.37
$26.37
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$17,631.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$17,631.72
Discount Percent:
90
90
Requested Amount:
$15,868.55
$15,868.55