Billed Entity:
227677
FRN:
2199011538
Funding Year:
2021
470#:
210006395
471#:
211009693
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from 01/06/2021 to 11/04/2020 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:
$26,624.05
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,060.00
Payment Mode:
SPI
Remaining:
$8,564.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,169.53
$3,169.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,034.36
$38,034.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,034.36
$38,034.36
Discount Percent:
70
70
Requested Amount:
$26,624.05
$26,624.05