Billed Entity:
143548
FRN:
2199012799
Funding Year:
2021
470#:
210003754
471#:
211000724
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:The Contract Award Date was changed from 3/5/2021 to 3/16/2021 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:
$65,313.22
Last Date of Service:
2024-06-30
Disbursed Amount:
$65,313.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,071.28
$9,071.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,855.36
$108,855.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,855.36
$108,855.36
Discount Percent:
60
60
Requested Amount:
$65,313.22
$65,313.22