Billed Entity:
142726
FRN:
2099076518
Funding Year:
2020
470#:
554950000868618
471#:
201041293
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Contract Award Date was changed from 3/20/2019 to 2/23/2011 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:
$443,055.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$184,916.24
Payment Mode:
BEAR
Remaining:
$258,139.48
Last Date to Invoice:
2023-05-10

Original
Committed
Monthly Cost:
$73,842.62
$73,842.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$886,111.44
$886,111.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$886,111.44
$886,111.44
Discount Percent:
50
50
Requested Amount:
$443,055.72
$443,055.72