Billed Entity:
145704
FRN:
2099051143
Funding Year:
2020
470#:
200020708
471#:
201024051
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-02
Wave:
57
FCDL Comment:
MR1:The Contract Award Date was changed from 3/11/2020 to 3/12/2020 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:
$45,600.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$45,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$76,000.00
$76,000.00
One Time Ineligible Cost:
$0.00
$76,000.00
Total Cost:
$76,000.00
$76,000.00
Discount Percent:
60
60
Requested Amount:
$45,600.00
$45,600.00