Billed Entity:
144162
FRN:
2099046380
Funding Year:
2020
470#:
643700001231655
471#:
201028044
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Contract Expiration Date was changed from 12/16/2020 to 11/30/2020 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:
$50,224.13
Last Date of Service:
2020-11-30
Disbursed Amount:
$33,077.75
Payment Mode:
SPI
Remaining:
$17,146.38
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$20,089.65
$20,089.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
5
Annual Recurring Charges:
$120,537.90
$100,448.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,537.90
$100,448.25
Discount Percent:
50
50
Requested Amount:
$60,268.95
$50,224.13