Billed Entity:
16068395
FRN:
2199028948
Funding Year:
2021
470#:
210000963
471#:
211020890
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Contract Award Date was changed from 01/22/2021 to 02/08/2021 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:
$21,600.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$20,729.03
Payment Mode:
SPI
Remaining:
$870.97
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,600.00