Billed Entity:
141322
FRN:
2199009307
Funding Year:
2021
470#:
170055144
471#:
211001119
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Contract Award Date was changed from 5/11/2017 to 2/28/2017 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:
$195,695.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$189,022.15
Payment Mode:
BEAR
Remaining:
$6,673.37
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$16,746.00
$16,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,952.00
$200,952.00
One Time Cost:
$43,667.40
$43,667.40
One Time Ineligible Cost:
$0.00
$43,667.40
Total Cost:
$244,619.40
$244,619.40
Discount Percent:
80
80
Requested Amount:
$195,695.52
$195,695.52