Billed Entity:
139877
FRN:
2099033440
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 7/1/2020 to 10/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$15,784.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,920.00
Payment Mode:
SPI
Remaining:
$7,864.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,070.00
$2,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$24,840.00
$18,630.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$25,940.00
$19,730.00
Discount Percent:
80
80
Requested Amount:
$20,752.00
$15,784.00