Billed Entity:
16055092
FRN:
2199019383
Funding Year:
2021
470#:
210002043
471#:
211011627
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:The Contract Award Date was changed from 2/5/2021 to 2/10/2021 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:
$715,396.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$632,495.86
Payment Mode:
BEAR
Remaining:
$82,900.14
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$83,800.00
$83,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,005,600.00
$1,005,600.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$1,007,600.00
$1,007,600.00
Discount Percent:
71
71
Requested Amount:
$715,396.00
$715,396.00