Billed Entity:
41386
FRN:
2099032519
Funding Year:
2020
470#:
180005531
471#:
201022239
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The the contract end date for FRN 2099032519 has been modified from 3-1-2021 to 02-28-21 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $13,491.00 to $11,992.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,996.00
Last Date of Service:
2021-02-28
Disbursed Amount:
$5,996.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,499.00
$1,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$13,491.00
$11,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,491.00
$11,992.00
Discount Percent:
50
50
Requested Amount:
$6,745.50
$5,996.00