Billed Entity:
123990
FRN:
2199055386
Funding Year:
2021
470#:
190012578
471#:
211003042
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Contract Award Date was changed from 3/20/2019 to 3/18/2019 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:
$4,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$4,800.00
$4,800.00