Billed Entity:
143744
FRN:
2099056218
Funding Year:
2020
470#:
180019558
471#:
201032544
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$77,504.90
Last Date of Service:
2022-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,504.90
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$4,802.07
$4,802.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$57,624.84
$38,416.56
One Time Cost:
$47,700.00
$47,700.00
One Time Ineligible Cost:
$0.00
$47,700.00
Total Cost:
$105,324.84
$86,116.56
Discount Percent:
90
90
Requested Amount:
$94,792.36
$77,504.90