Billed Entity:
139877
FRN:
2099033512
Funding Year:
2020
470#:
180014226
471#:
201022639
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 10/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/30/2023 to 06/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $50,440.00 to $38,080.00 to reflect the correct number of months of service.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$30,464.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,880.00
Payment Mode:
SPI
Remaining:
$18,584.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,120.00
$4,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$49,440.00
$37,080.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$50,440.00
$38,080.00
Discount Percent:
80
80
Requested Amount:
$40,352.00
$30,464.00