Billed Entity:
123951
FRN:
2199025104
Funding Year:
2021
470#:
200019944
471#:
211014648
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 04/16/2020 to 04/22/2020 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:
$7,447.01
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,446.96
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,196.17
$2,196.17
Ineligible Monthly Cost:
$644.71
$644.71
Months of Service:
12
12
Annual Recurring Charges:
$18,617.52
$18,617.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,617.52
$18,617.52
Discount Percent:
40
40
Requested Amount:
$7,447.01
$7,447.01