Billed Entity:
135611
FRN:
2099086599
Funding Year:
2020
470#:
190014326
471#:
201047370
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1254.02 to $714.02 to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 3/27/2019 to 10/16/2020 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:
$5,140.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,140.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,254.02
$714.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$10,032.16
$5,712.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,032.16
$5,712.16
Discount Percent:
90
90
Requested Amount:
$9,028.94
$5,140.94