Billed Entity:
120089
FRN:
2199052676
Funding Year:
2021
470#:
110350000864310
471#:
211034542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Contract Award Date was changed from 3/23/2021 to 3/24/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$148,398.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$148,398.86
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$14,170.00
$14,170.00
Ineligible Monthly Cost:
$429.36
$429.36
Months of Service:
12
12
Annual Recurring Charges:
$164,887.68
$164,887.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,887.68
$164,887.68
Discount Percent:
90
90
Requested Amount:
$148,398.91
$148,398.91