Billed Entity:
16051025
FRN:
2099072104
Funding Year:
2020
470#:
190017663
471#:
201036145
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Contract Expiration Date was changed from 10-31-2022 to 06-30-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, 16052434 (CCRC Woodman Head Start Site) and 17018560 (CCRC Montague Head Start Site) have been removed from FRN 2099072104
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,062.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,604.40
Payment Mode:
SPI
Remaining:
$6,458.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,691.00
$2,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,292.00
$32,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,292.00
$32,292.00
Discount Percent:
90
90
Requested Amount:
$29,062.80
$29,062.80