Billed Entity:
143314
FRN:
2199021377
Funding Year:
2021
470#:
200029344
471#:
211016393
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 04/29/2020 to 4/28/2020 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:
$13,348.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,025.44
Payment Mode:
SPI
Remaining:
$1,322.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,390.44
$1,390.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,685.28
$16,685.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,685.28
$16,685.28
Discount Percent:
80
80
Requested Amount:
$13,348.22
$13,348.22