Billed Entity:
128654
FRN:
2099076773
Funding Year:
2020
470#:
190018394
471#:
201040774
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $15,960 to $14,330.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43562 - NOXAPATER ATTENDANCE CENTER, 43548 - LOUISVILLE ELEMENTARY SCHOOL, 43550 - EILAND MIDDLE SCHOOL and 43551 – NANIH WAIYA ATTENDANCE CENTER.||MR2:The Contract Expiration Date was changed from 06-30-2021 to 06-30-2025 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:
$12,181.04
Last Date of Service:
2025-06-30
Disbursed Amount:
$12,181.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$1,330.00
$1,194.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$14,330.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$14,330.64
Discount Percent:
85
85
Requested Amount:
$13,566.00
$12,181.04