Billed Entity:
143325
FRN:
2099069107
Funding Year:
2020
470#:
200029282
471#:
201037680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2021 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:
$17,097.26
Last Date of Service:
2020-12-31
Disbursed Amount:
$17,097.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,561.93
$3,561.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$42,743.16
$21,371.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,743.16
$21,371.58
Discount Percent:
80
80
Requested Amount:
$34,194.53
$17,097.26