Billed Entity:
17007426
FRN:
2199010128
Funding Year:
2021
470#:
190008023
471#:
211008706
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/21/2019 to 3/26/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-09-23
Service Start Date (486):
2021-09-23
Committed Amount:
$10,651.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,804.00
Payment Mode:
SPI
Remaining:
$1,847.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,662.98
$2,662.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$31,955.76
$26,629.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,955.76
$26,629.80
Discount Percent:
40
40
Requested Amount:
$12,782.30
$10,651.92