Billed Entity:
126542
FRN:
2199021689
Funding Year:
2021
470#:
200013595
471#:
211000107
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Contract Expiration Date was changed from 02/15/2024 to 02/29/2024 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:
$87,374.70
Last Date of Service:
2023-10-04
Disbursed Amount:
$83,214.00
Payment Mode:
BEAR
Remaining:
$4,160.70
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,090.25
$8,090.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,083.00
$97,083.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,083.00
$97,083.00
Discount Percent:
90
90
Requested Amount:
$87,374.70
$87,374.70