Billed Entity:
143957
FRN:
2099081365
Funding Year:
2020
470#:
200028633
471#:
201043694
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from 4.29.2020 to 4.28.2020 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:
$4,719.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,880.42
Payment Mode:
SPI
Remaining:
$839.47
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$655.54
$655.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,866.48
$7,866.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,866.48
$7,866.48
Discount Percent:
60
60
Requested Amount:
$4,719.89
$4,719.89