Billed Entity:
127308
FRN:
2299019716
Funding Year:
2022
470#:
180001019
471#:
221015835
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/11/2018 to 1/24/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,559,088.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,559,088.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$144,360.00
$144,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,732,320.00
$1,732,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,732,320.00
$1,732,320.00
Discount Percent:
90
90
Requested Amount:
$1,559,088.00
$1,559,088.00