Billed Entity:
141853
FRN:
2199007012
Funding Year:
2021
470#:
200023137
471#:
211006609
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/23/2020 to 3/27/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2023 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:
$42,816.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$42,816.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$53,520.00
$53,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,520.00
$53,520.00
Discount Percent:
80
80
Requested Amount:
$42,816.00
$42,816.00