Billed Entity:
16025668
FRN:
2099020571
Funding Year:
2020
470#:
200003657
471#:
201015725
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The Contract Award Date was changed from 2.26.2019 to 2.04.2020 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:
$135,756.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$133,218.00
Payment Mode:
SPI
Remaining:
$2,538.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$12,570.00
$12,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,840.00
$150,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,840.00
$150,840.00
Discount Percent:
90
90
Requested Amount:
$135,756.00
$135,756.00