Billed Entity:
138520
FRN:
2199029405
Funding Year:
2021
470#:
200012662
471#:
211021243
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 4-21-2020 to 4-21-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6-30-2022 to 6-30-2024 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:
$4,186.56
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,186.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$551.80
$551.80
Ineligible Monthly Cost:
$53.40
$53.40
Months of Service:
12
12
Annual Recurring Charges:
$5,980.80
$5,980.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,980.80
$5,980.80
Discount Percent:
70
70
Requested Amount:
$4,186.56
$4,186.56