Billed Entity:
140374
FRN:
2099035983
Funding Year:
2020
470#:
200007631
471#:
201023725
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 8/1/2020 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:
$52,791.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$47,991.20
Payment Mode:
SPI
Remaining:
$4,800.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,999.00
$5,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$71,988.00
$65,989.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,988.00
$65,989.00
Discount Percent:
80
80
Requested Amount:
$57,590.40
$52,791.20