Billed Entity:
143776
FRN:
2199020465
Funding Year:
2021
470#:
170056057
471#:
211015766
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Contract Award Date was changed from 03/10/2017 to 04/07/2017 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:
$279,030.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$216,891.36
Payment Mode:
SPI
Remaining:
$62,139.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$46,505.06
$46,505.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558,060.72
$558,060.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558,060.72
$558,060.72
Discount Percent:
50
50
Requested Amount:
$279,030.36
$279,030.36