Billed Entity:
125703
FRN:
2199015111
Funding Year:
2021
470#:
190011296
471#:
211012233
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 02/19/2019 to 03/06/2019 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:
$20,202.05
Last Date of Service:
2022-10-31
Disbursed Amount:
$19,488.38
Payment Mode:
SPI
Remaining:
$713.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,104.38
$2,104.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,252.56
$25,252.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,252.56
$25,252.56
Discount Percent:
80
80
Requested Amount:
$20,202.05
$20,202.05