Billed Entity:
142115
FRN:
2199028226
Funding Year:
2021
470#:
200000825
471#:
211020450
SPIN:
143051645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2035 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$146,292.70
Last Date of Service:
2035-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146,292.70
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$27,091.24
$27,091.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$325,094.88
$162,547.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,094.88
$162,547.44
Discount Percent:
90
90
Requested Amount:
$292,585.39
$146,292.70