Billed Entity:
144386
FRN:
2199044022
Funding Year:
2021
470#:
210011194
471#:
211029573
SPIN:
143005880
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Contract Award Date was changed from 3-16-2021 to 3-10-2021 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:
$10,658.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,554.16
Payment Mode:
SPI
Remaining:
$104.52
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,842.98
$11,842.98
One Time Ineligible Cost:
$0.00
$11,842.98
Total Cost:
$11,842.98
$11,842.98
Discount Percent:
90
90
Requested Amount:
$10,658.68
$10,658.68