Billed Entity:
139850
FRN:
2099055125
Funding Year:
2020
470#:
180004827
471#:
201031013
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The service end date was changed from 6-30-2021 to 7-31-2020 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:
$1,591.20
Last Date of Service:
2020-07-31
Disbursed Amount:
$1,591.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,989.00
$1,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$23,868.00
$1,989.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,868.00
$1,989.00
Discount Percent:
80
80
Requested Amount:
$19,094.40
$1,591.20