Billed Entity:
130421
FRN:
2099007402
Funding Year:
2020
470#:
180001798
471#:
201006649
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/14/2018 to 2/26/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.||MR3:Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider 143030857 - ENA Services, LLC. The contract number was changed to reflect the new state master contract number 210260. The contract award date was modified to 2/26/2018 to reflect the date in the new state master contract.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,548.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,120.00
Payment Mode:
SPI
Remaining:
$1,428.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,970.00
$1,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,640.00
$23,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,640.00
$23,640.00
Discount Percent:
70
70
Requested Amount:
$16,548.00
$16,548.00