Billed Entity:
17002993
FRN:
2099067552
Funding Year:
2020
470#:
160035266
471#:
201035601
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-27
Wave:
75
FCDL Comment:
MR1:The Contract End Date was changed from 6-30-2028 to 6-30-2029 in order 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:
$2,650.63
Last Date of Service:
2029-06-30
Disbursed Amount:
$2,372.41
Payment Mode:
SPI
Remaining:
$278.22
Last Date to Invoice:
2022-03-03

Original
Committed
Monthly Cost:
$329.68
$329.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,956.16
$3,956.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,956.16
$3,956.16
Discount Percent:
65
67
Requested Amount:
$2,571.50
$2,650.63