Billed Entity:
143744
FRN:
2099063039
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 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:
$13,839.12
Last Date of Service:
2020-10-31
Disbursed Amount:
$13,839.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,844.20
$3,844.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$46,130.40
$15,376.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,130.40
$15,376.80
Discount Percent:
90
90
Requested Amount:
$41,517.36
$13,839.12