Billed Entity:
141223
FRN:
2199014272
Funding Year:
2021
470#:
160002461
471#:
211011687
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Contract Award Date was changed from 5/24/2016 to 5/23/2016 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:
$482,676.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$271,528.60
Payment Mode:
BEAR
Remaining:
$211,147.70
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$44,692.25
$44,692.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,307.00
$536,307.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,307.00
$536,307.00
Discount Percent:
90
90
Requested Amount:
$482,676.30
$482,676.30