Billed Entity:
123577
FRN:
2099055459
Funding Year:
2020
470#:
200007091
471#:
201032187
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $51,290.04 to $8,548.34 to reflect the correct expiration date.||MR2:The Contract Expiration Date was changed from 06-30-2021 to 08-31-2020 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:
$3,419.34
Last Date of Service:
2020-08-31
Disbursed Amount:
$3,419.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,274.17
$4,274.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$51,290.04
$8,548.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,290.04
$8,548.34
Discount Percent:
40
40
Requested Amount:
$20,516.02
$3,419.34