Billed Entity:
143639
FRN:
2099025086
Funding Year:
2020
470#:
200003002
471#:
201001993
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Contract Service End Date was changed from 06/30/2021 to 07/31/20 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:
$7,826.40
Last Date of Service:
2020-07-31
Disbursed Amount:
$2,236.81
Payment Mode:
SPI
Remaining:
$5,589.59
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,783.00
$9,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$117,396.00
$9,783.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,396.00
$9,783.00
Discount Percent:
80
80
Requested Amount:
$93,916.80
$7,826.40