Billed Entity:
132553
FRN:
2099079019
Funding Year:
2020
470#:
200026154
471#:
201042588
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Contract Award Date was changed from 04/27/2020 to 04/24/2020 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:
$15,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
50
50
Requested Amount:
$15,000.00
$15,000.00