Billed Entity:
123875
FRN:
2199014372
Funding Year:
2021
470#:
190002280
471#:
211008268
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 03-19-2019 to 03-20-2019 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:
$16,616.98
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,960.00
Payment Mode:
BEAR
Remaining:
$656.98
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,461.87
$3,461.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,542.44
$41,542.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,542.44
$41,542.44
Discount Percent:
40
40
Requested Amount:
$16,616.98
$16,616.98