Billed Entity:
17002993
FRN:
2199051414
Funding Year:
2021
470#:
190027206
471#:
211033679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:The Contract Award Date was changed from 4/22/2020 to 4/23/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $13,450.00 per month to $13,345.00 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$107,293.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$107,293.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,450.00
$13,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,400.00
$160,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,400.00
$160,140.00
Discount Percent:
67
67
Requested Amount:
$108,138.00
$107,293.80