Billed Entity:
135365
FRN:
2099002616
Funding Year:
2020
470#:
190013508
471#:
201002784
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2021 to 6/30/2022 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:
$129,168.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$129,168.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-12

Original
Committed
Monthly Cost:
$11,960.00
$11,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,520.00
$143,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,520.00
$143,520.00
Discount Percent:
90
90
Requested Amount:
$129,168.00
$129,168.00