Billed Entity:
142041
FRN:
2199014772
Funding Year:
2021
470#:
190004830
471#:
211011984
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2029 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:
$307,353.60
Last Date of Service:
2029-06-30
Disbursed Amount:
$251,393.09
Payment Mode:
BEAR
Remaining:
$55,960.51
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$32,016.00
$32,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,192.00
$384,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,192.00
$384,192.00
Discount Percent:
80
80
Requested Amount:
$307,353.60
$307,353.60