Billed Entity:
143651
FRN:
2099005166
Funding Year:
2020
470#:
160011337
471#:
201002008
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The Contract Award Date was changed from 4/4/2016 to 3/24/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $748,036.80 to $793,373.28 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$317,349.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$198,652.81
Payment Mode:
SPI
Remaining:
$118,696.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$62,336.40
$66,114.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748,036.80
$793,373.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748,036.80
$793,373.28
Discount Percent:
40
40
Requested Amount:
$299,214.72
$317,349.31