Billed Entity:
120836
FRN:
2199003652
Funding Year:
2021
470#:
170051530
471#:
211003970
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/16/2020 to 3/20/2020 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:
$4,895.96
Last Date of Service:
2025-06-30
Disbursed Amount:
$4,590.00
Payment Mode:
SPI
Remaining:
$305.96
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$453.33
$453.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,439.96
$5,439.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,439.96
$5,439.96
Discount Percent:
90
90
Requested Amount:
$4,895.96
$4,895.96