Billed Entity:
128522
FRN:
2199023868
Funding Year:
2021
470#:
210008655
471#:
211017340
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Contract Award Date was changed from 2/26/2021 to 3/01/2021 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:
$37,481.18
Last Date of Service:
2024-06-30
Disbursed Amount:
$35,492.74
Payment Mode:
BEAR
Remaining:
$1,988.44
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,904.29
$3,904.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,851.48
$46,851.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,851.48
$46,851.48
Discount Percent:
80
80
Requested Amount:
$37,481.18
$37,481.18