Billed Entity:
122928
FRN:
2199002633
Funding Year:
2021
470#:
210001486
471#:
211003058
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2026 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:
$11,469.74
Last Date of Service:
2026-06-30
Disbursed Amount:
$11,469.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,389.53
$2,389.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,674.36
$28,674.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,674.36
$28,674.36
Discount Percent:
40
40
Requested Amount:
$11,469.74
$11,469.74