Billed Entity:
123950
FRN:
2199011297
Funding Year:
2021
470#:
200011033
471#:
211009535
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3-9-2020 to 3-10-2020 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:
$5,243.04
Last Date of Service:
2025-06-30
Disbursed Amount:
$5,243.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,418.36
$14,418.36
One Time Ineligible Cost:
$1,310.76
$13,107.60
Total Cost:
$13,107.60
$13,107.60
Discount Percent:
40
40
Requested Amount:
$5,243.04
$5,243.04