Billed Entity:
154332
FRN:
2199026742
Funding Year:
2021
470#:
132630000865306
471#:
211019515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2.17.2011 to 10.26.2020 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:
$7,680.00
Last Date of Service:
2026-07-31
Disbursed Amount:
$3,913.12
Payment Mode:
SPI
Remaining:
$3,766.88
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
80
80
Requested Amount:
$7,680.00
$7,680.00