Billed Entity:
141424
FRN:
2199021278
Funding Year:
2021
470#:
210001916
471#:
211014560
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 2-1-2021 to 2-23-2021 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:
$37,569.20
Last Date of Service:
2024-02-10
Disbursed Amount:
$37,569.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,478.63
$3,478.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,743.56
$41,743.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,743.56
$41,743.56
Discount Percent:
90
90
Requested Amount:
$37,569.20
$37,569.20