Billed Entity:
16077314
FRN:
2099006314
Funding Year:
2020
470#:
200006045
471#:
201005865
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $5,760.00 to $2,880.00 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 06/30/2021 to 12/31/2020 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:
$2,592.00
Last Date of Service:
2020-12-31
Disbursed Amount:
$2,592.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$5,760.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$2,880.00
Discount Percent:
90
90
Requested Amount:
$5,184.00
$2,592.00