Billed Entity:
120812
FRN:
2199020967
Funding Year:
2021
470#:
170051530
471#:
211016035
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 3.16.2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06.30.2022 to 06.30.2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-10
Service Start Date (486):
2021-07-10
Committed Amount:
$9,944.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,944.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,071.83
$2,071.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,861.96
$24,861.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,861.96
$24,861.96
Discount Percent:
40
40
Requested Amount:
$9,944.78
$9,944.78