Billed Entity:
123936
FRN:
2199019693
Funding Year:
2021
470#:
210009925
471#:
211015284
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Award Date was changed from 2-23-2021 to 2-12-2021 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:
$15,034.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,034.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,792.77
$38,792.77
One Time Ineligible Cost:
$8,724.01
$30,068.76
Total Cost:
$30,068.76
$30,068.76
Discount Percent:
50
50
Requested Amount:
$15,034.38
$15,034.38