Billed Entity:
16063199
FRN:
2199018623
Funding Year:
2021
470#:
210005518
471#:
211014590
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/10/2021 to 3/8/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 3-8-2019 to 5-8-2019 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:
$10,224.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,224.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,130.00
$2,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,560.00
$25,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,560.00
$25,560.00
Discount Percent:
40
40
Requested Amount:
$10,224.00
$10,224.00