Billed Entity:
140385
FRN:
2099049994
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 Contract Expiration Date was changed from 6/30/2025 to 9/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $1068.00;$22800.00 to $267.00;$5700.00 to reflect the contract expiration date.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,370.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,370.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,989.00
$1,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$23,868.00
$5,967.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,868.00
$5,967.00
Discount Percent:
90
90
Requested Amount:
$21,481.20
$5,370.30