Billed Entity:
128891
FRN:
2199018165
Funding Year:
2021
470#:
190016027
471#:
211014289
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3-26-2019 to 3-25-2019 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:
$9,103.75
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,103.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$57.06
$57.06
Months of Service:
12
12
Annual Recurring Charges:
$10,115.28
$10,115.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,115.28
$10,115.28
Discount Percent:
90
90
Requested Amount:
$9,103.75
$9,103.75