Billed Entity:
143113
FRN:
2199028179
Funding Year:
2021
470#:
200009118
471#:
211020425
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 3/2/2020 to 2/14/2020 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:
$105,212.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$100,601.46
Payment Mode:
BEAR
Remaining:
$4,610.77
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$14,776.82
$14,776.82
Ineligible Monthly Cost:
$164.01
$164.01
Months of Service:
12
12
Annual Recurring Charges:
$175,353.72
$175,353.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,353.72
$175,353.72
Discount Percent:
60
60
Requested Amount:
$105,212.23
$105,212.23