Billed Entity:
143936
FRN:
2099040590
Funding Year:
2020
470#:
190001415
471#:
201025487
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The Contract Award Date was changed from 3/4/2019 to 2/26/2019 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:
$373,337.64
Last Date of Service:
2024-06-30
Disbursed Amount:
$296,985.60
Payment Mode:
SPI
Remaining:
$76,352.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$34,661.03
$34,661.03
Ineligible Monthly Cost:
$92.73
$92.73
Months of Service:
12
12
Annual Recurring Charges:
$414,819.60
$414,819.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,819.60
$414,819.60
Discount Percent:
90
90
Requested Amount:
$373,337.64
$373,337.64