Billed Entity:
132882
FRN:
2299009345
Funding Year:
2022
470#:
220000045
471#:
221008227
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 1/20/2022 to 12/23/2021 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):
 
Committed Amount:
$1,277,027.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,277,027.32
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$118,243.27
$118,243.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,418,919.24
$1,418,919.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,418,919.24
$1,418,919.24
Discount Percent:
90
90
Requested Amount:
$1,277,027.32
$1,277,027.32