Billed Entity:
144762
FRN:
2099040671
Funding Year:
2020
470#:
200010517
471#:
201025503
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/22/2020 to 02/25/2020 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:
$40,275.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$40,275.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,750.00
$44,750.00
One Time Ineligible Cost:
$0.00
$44,750.00
Total Cost:
$44,750.00
$44,750.00
Discount Percent:
90
90
Requested Amount:
$40,275.00
$40,275.00