Billed Entity:
123173
FRN:
2099086178
Funding Year:
2020
470#:
200007707
471#:
201047052
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:The Contract Award Date was changed from 3/11/2020 to 10/15/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$63,872.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,872.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$9,980.00
$9,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$79,840.00
$79,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,840.00
$79,840.00
Discount Percent:
80
80
Requested Amount:
$63,872.00
$63,872.00