Billed Entity:
136027
FRN:
2199011954
Funding Year:
2021
470#:
190005300
471#:
211010064
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/22/2019 to 6/05/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-03-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,260.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,260.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$6,300.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$2,100.00
Discount Percent:
60
60
Requested Amount:
$3,780.00
$1,260.00