Billed Entity:
127631
FRN:
2299008410
Funding Year:
2022
470#:
210007533
471#:
221007542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03-05-2021 to 02-08-2021 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):
2022-07-01
Committed Amount:
$41,652.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,652.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$2,190.00
$2,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,280.00
$26,280.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$46,280.00
$46,280.00
Discount Percent:
90
90
Requested Amount:
$41,652.00
$41,652.00