Billed Entity:
129118
FRN:
2199006614
Funding Year:
2021
470#:
180017480
471#:
211006339
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03-21-2018 to 03-14-2018 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:
$52,311.17
Last Date of Service:
2023-06-30
Disbursed Amount:
$52,311.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,265.44
$7,265.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,185.28
$87,185.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,185.28
$87,185.28
Discount Percent:
60
60
Requested Amount:
$52,311.17
$52,311.17