Billed Entity:
142913
FRN:
2199022074
Funding Year:
2021
470#:
200001437
471#:
211016859
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 06/30/2025 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:
$269,222.51
Last Date of Service:
2025-06-30
Disbursed Amount:
$267,808.20
Payment Mode:
BEAR
Remaining:
$1,414.31
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$25,184.90
$25,184.90
Ineligible Monthly Cost:
$256.89
$256.89
Months of Service:
12
12
Annual Recurring Charges:
$299,136.12
$299,136.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,136.12
$299,136.12
Discount Percent:
90
90
Requested Amount:
$269,222.51
$269,222.51