Billed Entity:
127308
FRN:
2199018644
Funding Year:
2021
470#:
180001019
471#:
211014606
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 1/11/2018 to 1/24/2018 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:
$1,548,936.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,535,161.92
Payment Mode:
SPI
Remaining:
$13,774.08
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$143,420.00
$143,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,721,040.00
$1,721,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721,040.00
$1,721,040.00
Discount Percent:
90
90
Requested Amount:
$1,548,936.00
$1,548,936.00