Billed Entity:
144413
FRN:
2199022076
Funding Year:
2021
470#:
170050250
471#:
211016861
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 02/05/23 to 06/30/22 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:
$43,368.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$43,368.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,015.60
$4,015.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,187.20
$48,187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,187.20
$48,187.20
Discount Percent:
90
90
Requested Amount:
$43,368.48
$43,368.48