Billed Entity:
15334797
FRN:
2099075948
Funding Year:
2020
470#:
200001909
471#:
201040988
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-25
Wave:
68
FCDL Comment:
MR1:The Contract Expiration Date was changed from 09/30/2020 to 11/30/2020 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:
$45,060.57
Last Date of Service:
2020-11-30
Disbursed Amount:
$16,997.53
Payment Mode:
BEAR
Remaining:
$28,063.04
Last Date to Invoice:
2022-05-11

Original
Committed
Monthly Cost:
$10,013.46
$10,013.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
5
Annual Recurring Charges:
$30,040.38
$50,067.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,040.38
$50,067.30
Discount Percent:
90
90
Requested Amount:
$27,036.34
$45,060.57