Billed Entity:
17002993
FRN:
2099065524
Funding Year:
2020
470#:
190027206
471#:
201007667
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
MR1:The Contract Award Date was changed from 4/22/2020 to 4/23/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $13,450.00 to $13,345.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$107,293.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$107,293.80
Last Date to Invoice:
2022-07-19

Original
Committed
Monthly Cost:
$13,450.00
$13,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,400.00
$160,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,400.00
$160,140.00
Discount Percent:
66
67
Requested Amount:
$106,524.00
$107,293.80