Billed Entity:
139273
FRN:
2099009426
Funding Year:
2020
470#:
190016918
471#:
201008415
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/21 to 06/30/22 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:
$30,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,400.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,000.00
$38,000.00
One Time Ineligible Cost:
$0.00
$38,000.00
Total Cost:
$38,000.00
$38,000.00
Discount Percent:
80
80
Requested Amount:
$30,400.00
$30,400.00