Billed Entity:
136664
FRN:
2099032541
Funding Year:
2020
470#:
200004732
471#:
201022250
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
DR1:An FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2020. FCC Rules require that requested tariff or month-to-month services be posted on an FCC Form 470 each Funding Year.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$57,334.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$57,334.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,972.35
$5,972.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,668.20
$71,668.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,668.20
$71,668.20
Discount Percent:
90
80
Requested Amount:
$64,501.38
$57,334.56