Billed Entity:
16055092
FRN:
2199019385
Funding Year:
2021
470#:
210002043
471#:
211011628
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Contract Award Date was changed from 02/05/2021 to 02/09/2021 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:
$77,894.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$70,196.83
Payment Mode:
BEAR
Remaining:
$7,697.17
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$6,950.00
$6,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,400.00
$83,400.00
One Time Cost:
$31,150.00
$31,150.00
One Time Ineligible Cost:
$0.00
$31,150.00
Total Cost:
$114,550.00
$114,550.00
Discount Percent:
68
68
Requested Amount:
$77,894.00
$77,894.00