Billed Entity:
140385
FRN:
2099049976
Funding Year:
2020
470#:
200008586
471#:
201015068
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 10/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2025 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $4416.00;$50680.00 to $3312.00;$38260.00 to reflect the contract expiration date and to reflect the service start date.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$37,414.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,902.87
Payment Mode:
SPI
Remaining:
$511.93
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,508.00
$4,508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$54,096.00
$40,572.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$55,096.00
$41,572.00
Discount Percent:
90
90
Requested Amount:
$49,586.40
$37,414.80