Billed Entity:
144543
FRN:
2199020444
Funding Year:
2021
470#:
210001762
471#:
211000930
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The Contract Expiration Date was changed from 10/06/2023 to 10/30/2023 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:
$30,821.57
Last Date of Service:
2023-10-30
Disbursed Amount:
$30,821.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,210.58
$3,210.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,526.96
$38,526.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,526.96
$38,526.96
Discount Percent:
80
80
Requested Amount:
$30,821.57
$30,821.57