Billed Entity:
140222
FRN:
2099006794
Funding Year:
2020
470#:
170057641
471#:
201006192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2021 to 6/30/2022 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:
$48,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,865.33
Payment Mode:
SPI
Remaining:
$9,134.67
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$4,000.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
80
80
Requested Amount:
$48,000.00
$48,000.00