Billed Entity:
140245
FRN:
2099014207
Funding Year:
2020
470#:
180004302
471#:
201011586
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The Service Start Date was changed from 07.01.2020 to 09.01.2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$41,751.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$41,614.83
Payment Mode:
SPI
Remaining:
$136.17
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,539.00
$4,539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$54,468.00
$45,390.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$55,468.00
$46,390.00
Discount Percent:
90
90
Requested Amount:
$49,921.20
$41,751.00