Billed Entity:
144105
FRN:
2099013763
Funding Year:
2020
470#:
160012603
471#:
201011274
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2023 to 6-30-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $624,418.92 to $619,368.24 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$495,494.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$495,494.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$52,034.91
$51,614.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624,418.92
$619,368.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624,418.92
$619,368.24
Discount Percent:
80
80
Requested Amount:
$499,535.14
$495,494.59