Billed Entity:
145563
FRN:
2199031548
Funding Year:
2021
470#:
180021109
471#:
211022541
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from 07/01/2018 to 03/21/2018 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:
$27,492,760.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,489,132.00
Payment Mode:
SPI
Remaining:
$3,628.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,545,626.00
$2,545,626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,547,512.00
$30,547,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,547,512.00
$30,547,512.00
Discount Percent:
90
90
Requested Amount:
$27,492,760.80
$27,492,760.80