Billed Entity:
139850
FRN:
2099052769
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 start date was changed from 7-1-2020 to 8-1-2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$35,366.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,307.40
Payment Mode:
SPI
Remaining:
$11,059.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,928.00
$3,928.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$35,136.00
$43,208.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$36,136.00
$44,208.00
Discount Percent:
80
80
Requested Amount:
$28,908.80
$35,366.40