Billed Entity:
140315
FRN:
2099048786
Funding Year:
2020
470#:
200000568
471#:
201028976
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Service End Date was changed from 06/30/2021 to 07/31/2020 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:
$2,503.13
Last Date of Service:
2020-07-31
Disbursed Amount:
$2,503.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,781.26
$2,781.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$33,375.12
$2,781.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,375.12
$2,781.26
Discount Percent:
90
90
Requested Amount:
$30,037.61
$2,503.13