Billed Entity:
151393
FRN:
2199039208
Funding Year:
2021
470#:
329560001240247
471#:
211021503
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:The Contract Expiration Date was changed from 08-31-2021 to 07-31-2021 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:
$36,826.25
Last Date of Service:
2021-07-31
Disbursed Amount:
$30,872.90
Payment Mode:
SPI
Remaining:
$5,953.35
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$56,177.35
$56,177.35
Ineligible Monthly Cost:
$380.00
$380.00
Months of Service:
2
1
Annual Recurring Charges:
$111,594.70
$55,797.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,594.70
$55,797.35
Discount Percent:
68
66
Requested Amount:
$75,884.40
$36,826.25