Billed Entity:
141139
FRN:
2199011547
Funding Year:
2021
470#:
180009435
471#:
211009681
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2030 to 6/30/2028 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:
$127,503.72
Last Date of Service:
2028-06-30
Disbursed Amount:
$97,590.72
Payment Mode:
SPI
Remaining:
$29,913.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,805.90
$11,805.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,670.80
$141,670.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,670.80
$141,670.80
Discount Percent:
90
90
Requested Amount:
$127,503.72
$127,503.72