Billed Entity:
133097
FRN:
2199024128
Funding Year:
2021
470#:
200000559
471#:
211018108
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2022 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:
$40,560.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,225.00
$4,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,700.00
$50,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,700.00
$50,700.00
Discount Percent:
80
80
Requested Amount:
$40,560.00
$40,560.00