Billed Entity:
142352
FRN:
2199010383
Funding Year:
2021
470#:
190003255
471#:
211008887
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 6/30/2022 to 6/29/2022 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:
$9,552.00
Last Date of Service:
2022-06-29
Disbursed Amount:
$9,552.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
80
80
Requested Amount:
$9,552.00
$9,552.00