Billed Entity:
140075
FRN:
2199019569
Funding Year:
2021
470#:
200002985
471#:
211015203
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2025 to 6/30/2022 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:
$42,480.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,900.00
$5,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$70,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$70,800.00
Discount Percent:
60
60
Requested Amount:
$42,480.00
$42,480.00