Billed Entity:
142759
FRN:
2099050895
Funding Year:
2020
470#:
200018849
471#:
201030163
SPIN:
143035805
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 6/30/2323 to 6/30/2023 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:
$9,840.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
80
80
Requested Amount:
$9,840.00
$9,840.00