Billed Entity:
141707
FRN:
2199013987
Funding Year:
2021
470#:
190015859
471#:
211011496
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 06/30/2023 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:
$38,124.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$32,364.00
Payment Mode:
BEAR
Remaining:
$5,760.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,295.00
$5,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,540.00
$63,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,540.00
$63,540.00
Discount Percent:
60
60
Requested Amount:
$38,124.00
$38,124.00