Billed Entity:
123402
FRN:
2199002221
Funding Year:
2021
470#:
200007926
471#:
211002572
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/4/2020 to 2/26/2020 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:
$17,624.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,624.76
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,447.89
$2,447.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,374.68
$29,374.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,374.68
$29,374.68
Discount Percent:
60
60
Requested Amount:
$17,624.81
$17,624.81