Billed Entity:
144543
FRN:
2099036703
Funding Year:
2020
470#:
170054223
471#:
201001967
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 08/11/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $24,014.06 to $22,363.05 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$214,685.38
Last Date of Service:
2022-08-11
Disbursed Amount:
$202,385.74
Payment Mode:
SPI
Remaining:
$12,299.64
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$24,014.06
$22,363.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,168.72
$268,356.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,168.72
$268,356.72
Discount Percent:
80
80
Requested Amount:
$230,534.98
$214,685.38