Billed Entity:
128765
FRN:
2199005525
Funding Year:
2021
470#:
628050001035124
471#:
211005590
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 2/20/2023 to 6/30/2022 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:
$66,317.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$66,256.20
Payment Mode:
BEAR
Remaining:
$60.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,140.47
$6,140.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,685.64
$73,685.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,685.64
$73,685.64
Discount Percent:
90
90
Requested Amount:
$66,317.08
$66,317.08