Billed Entity:
123926
FRN:
2199011804
Funding Year:
2021
470#:
210009917
471#:
211009960
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 2-9-2021 to 2-8-2021 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:
$38,374.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,374.68
Last Date to Invoice:
2024-01-29

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:
$82,121.82
$82,121.82
One Time Ineligible Cost:
$5,372.46
$76,749.36
Total Cost:
$76,749.36
$76,749.36
Discount Percent:
50
50
Requested Amount:
$38,374.68
$38,374.68