Billed Entity:
136244
FRN:
2199014692
Funding Year:
2021
470#:
180021189
471#:
211005364
SPIN:
143049173
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2024 to 6/30/2023 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:
$92,350.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$92,350.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,391.72
$15,391.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,700.64
$184,700.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,700.64
$184,700.64
Discount Percent:
50
50
Requested Amount:
$92,350.32
$92,350.32