Billed Entity:
140492
FRN:
2199008077
Funding Year:
2021
470#:
160046478
471#:
211007272
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2026 to 6/30/2027 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:
$52,805.28
Last Date of Service:
2027-06-30
Disbursed Amount:
$52,805.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,500.55
$5,500.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,006.60
$66,006.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,006.60
$66,006.60
Discount Percent:
80
80
Requested Amount:
$52,805.28
$52,805.28