Billed Entity:
142618
FRN:
2199015302
Funding Year:
2021
470#:
160029282
471#:
211012056
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Award Date was changed from 3/30/2016 to 4-12-16 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:
$145,320.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$142,590.00
Payment Mode:
SPI
Remaining:
$2,730.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$17,300.00
$17,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,600.00
$207,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,600.00
$207,600.00
Discount Percent:
70
70
Requested Amount:
$145,320.00
$145,320.00