Billed Entity:
140011
FRN:
2099011338
Funding Year:
2020
470#:
170051676
471#:
201009721
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 08/01/2020 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:
$16,355.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,288.00
Payment Mode:
SPI
Remaining:
$67.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$21,120.00
$19,360.00
One Time Cost:
$1,084.00
$1,084.00
One Time Ineligible Cost:
$0.00
$1,084.00
Total Cost:
$22,204.00
$20,444.00
Discount Percent:
80
80
Requested Amount:
$17,763.20
$16,355.20