Billed Entity:
144326
FRN:
2099028094
Funding Year:
2020
470#:
615220001245514
471#:
201020130
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2021 to 11/30/2022 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:
$87,840.00
Last Date of Service:
2022-11-30
Disbursed Amount:
$87,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$18,300.00
$18,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,600.00
$219,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,600.00
$219,600.00
Discount Percent:
40
40
Requested Amount:
$87,840.00
$87,840.00