Billed Entity:
128079
FRN:
2199006371
Funding Year:
2021
470#:
190013323
471#:
211006167
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/22/2019 to 03/20/2019 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:
$130,950.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$130,950.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$375.00
$375.00
Months of Service:
12
12
Annual Recurring Charges:
$145,500.00
$145,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,500.00
$145,500.00
Discount Percent:
90
90
Requested Amount:
$130,950.00
$130,950.00