Billed Entity:
3084
FRN:
2199020934
Funding Year:
2021
470#:
170051530
471#:
211016015
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3-29-2017 to 3-12-2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6-30-2022 to 6-30-2023 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:
$5,742.62
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,661.00
Payment Mode:
SPI
Remaining:
$81.62
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,196.38
$1,196.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,356.56
$14,356.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,356.56
$14,356.56
Discount Percent:
40
40
Requested Amount:
$5,742.62
$5,742.62