Billed Entity:
143508
FRN:
2099022888
Funding Year:
2020
470#:
170069193
471#:
201017150
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Service End Date was changed from 06/30/2023 to 10/31/2020 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:
$45,000.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$20,714.40
Payment Mode:
SPI
Remaining:
$24,285.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$150,000.00
$50,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$50,000.00
Discount Percent:
90
90
Requested Amount:
$135,000.00
$45,000.00