Billed Entity:
143515
FRN:
2099009411
Funding Year:
2020
470#:
180014787
471#:
201008404
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Contract Award Date was changed from 3.20.2018 to 5.31.2018 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:
$509,284.91
Last Date of Service:
2022-05-31
Disbursed Amount:
$432,934.37
Payment Mode:
SPI
Remaining:
$76,350.54
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$47,156.01
$47,156.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$565,872.12
$565,872.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565,872.12
$565,872.12
Discount Percent:
90
90
Requested Amount:
$509,284.91
$509,284.91