Billed Entity:
135429
FRN:
2099069190
Funding Year:
2020
470#:
190027101
471#:
201037711
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Service Start Date was changed from null to 7/1/20 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract End Date was changed from null to 6/30/22 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from quantity of 1 to quantity of 3 to agree with the applicant documentation.
Service Start Date (471):
2020-10-25
Service Start Date (486):
2020-10-25
Committed Amount:
$170,837.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170,837.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$21,091.00
$21,090.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
9
Annual Recurring Charges:
$0.00
$189,818.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$189,818.91
Discount Percent:
90
90
Requested Amount:
$227,782.80
$170,837.02