Billed Entity:
16055469
FRN:
2099052883
Funding Year:
2020
470#:
180016821
471#:
201002408
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/30/2121 to 6/30/2021 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:
$117,141.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$115,179.88
Payment Mode:
SPI
Remaining:
$1,962.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,947.72
$10,947.72
Ineligible Monthly Cost:
$101.24
$101.24
Months of Service:
12
12
Annual Recurring Charges:
$130,157.76
$130,157.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,157.76
$130,157.76
Discount Percent:
90
90
Requested Amount:
$117,141.98
$117,141.98