Billed Entity:
140506
FRN:
2199022825
Funding Year:
2021
470#:
170050138
471#:
211017337
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2028 to 6/30/2022 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:
$200,692.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$162,633.91
Payment Mode:
SPI
Remaining:
$38,058.39
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$18,582.62
$18,582.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,991.44
$222,991.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,991.44
$222,991.44
Discount Percent:
90
90
Requested Amount:
$200,692.30
$200,692.30