Billed Entity:
137117
FRN:
2199030788
Funding Year:
2021
470#:
210010733
471#:
211021847
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Contract Award Date was changed from 03/03/21 to 03/02/21 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:
$92,216.74
Last Date of Service:
2023-06-30
Disbursed Amount:
$92,216.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,605.91
$9,605.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,270.92
$115,270.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,270.92
$115,270.92
Discount Percent:
80
80
Requested Amount:
$92,216.74
$92,216.74