Billed Entity:
122979
FRN:
2099009886
Funding Year:
2020
470#:
190000855
471#:
201008784
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/20/2022 to 06/30/2022 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:
$14,881.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,401.20
Payment Mode:
BEAR
Remaining:
$2,480.24
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,550.15
$1,550.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,601.80
$18,601.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,601.80
$18,601.80
Discount Percent:
80
80
Requested Amount:
$14,881.44
$14,881.44