Billed Entity:
21159
FRN:
2199062244
Funding Year:
2021
470#:
200023261
471#:
211036818
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Contract Expiration Date was changed from 8-1-2023 to 6-30-2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-31
Service Start Date (486):
2021-07-31
Committed Amount:
$11,760.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,061.29
Payment Mode:
SPI
Remaining:
$3,698.71
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
40
40
Requested Amount:
$11,760.00
$11,760.00