Billed Entity:
135747
FRN:
2199031335
Funding Year:
2021
470#:
190019882
471#:
211022449
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2025 to 6/30/2024 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:
$141,607.44
Last Date of Service:
2024-06-30
Disbursed Amount:
$141,607.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$29,501.55
$29,501.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,018.60
$354,018.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,018.60
$354,018.60
Discount Percent:
40
40
Requested Amount:
$141,607.44
$141,607.44