Billed Entity:
120829
FRN:
2199024956
Funding Year:
2021
470#:
170051530
471#:
211018617
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 12/26/2017 to 2/21/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/30/2022 to 06/30/2024 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:
$8,491.54
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,491.50
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,179.38
$1,179.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,152.56
$14,152.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,152.56
$14,152.56
Discount Percent:
60
60
Requested Amount:
$8,491.54
$8,491.54