Billed Entity:
140248
FRN:
2099008636
Funding Year:
2020
470#:
200000772
471#:
201007812
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/21 to 12/31/20 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $29,988.00 to $14,994.00 to reflect the correct number of months of service.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,999.20
Last Date of Service:
2020-07-31
Disbursed Amount:
$1,999.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,499.00
$2,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$29,988.00
$2,499.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$2,499.00
Discount Percent:
80
80
Requested Amount:
$23,990.40
$1,999.20