Billed Entity:
143744
FRN:
2099062330
Funding Year:
2020
470#:
200025304
471#:
201034648
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2021 to 11/30/2020 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:
$5,766.30
Last Date of Service:
2020-11-30
Disbursed Amount:
$4,126.03
Payment Mode:
SPI
Remaining:
$1,640.27
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,281.40
$1,281.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$15,376.80
$6,407.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,376.80
$6,407.00
Discount Percent:
90
90
Requested Amount:
$13,839.12
$5,766.30