Billed Entity:
123981
FRN:
2199015269
Funding Year:
2021
470#:
190008749
471#:
211003263
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Contract Award Date was changed from 3/20/2019 to 03/15/2019 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:
$4,161.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,814.80
Payment Mode:
BEAR
Remaining:
$346.80
Last Date to Invoice:
2023-02-08

Original
Committed
Monthly Cost:
$867.00
$867.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,404.00
$10,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,404.00
$10,404.00
Discount Percent:
40
40
Requested Amount:
$4,161.60
$4,161.60