Billed Entity:
130465
FRN:
2199012114
Funding Year:
2021
470#:
190001749
471#:
211010185
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 11/09/2018 to 11/05/2018 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:
$72,480.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,440.00
Payment Mode:
SPI
Remaining:
$35,040.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,550.00
$7,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,600.00
$90,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,600.00
$90,600.00
Discount Percent:
80
80
Requested Amount:
$72,480.00
$72,480.00