Billed Entity:
145128
FRN:
2199011713
Funding Year:
2021
470#:
180012645
471#:
211009902
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/14/2018 to 3/21/2018 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:
$11,750.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,750.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,737.00
$1,737.00
Ineligible Monthly Cost:
$105.00
$105.00
Months of Service:
12
12
Annual Recurring Charges:
$19,584.00
$19,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,584.00
$19,584.00
Discount Percent:
60
60
Requested Amount:
$11,750.40
$11,750.40