Billed Entity:
143747
FRN:
2099030784
Funding Year:
2020
470#:
190003572
471#:
201021538
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Contract Expiration Date was changed from 07/31/2024 to 07/31/2021 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:
$345,736.32
Last Date of Service:
2021-07-31
Disbursed Amount:
$254,967.85
Payment Mode:
SPI
Remaining:
$90,768.47
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$36,014.20
$36,014.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,170.40
$432,170.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,170.40
$432,170.40
Discount Percent:
90
80
Requested Amount:
$388,953.36
$345,736.32