Billed Entity:
140123
FRN:
2199031431
Funding Year:
2021
470#:
210000520
471#:
211015043
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Contract End Date was changed from 06-30-2022 to 07-31-2021 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:
$12,389.40
Last Date of Service:
2021-07-31
Disbursed Amount:
$12,389.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,766.00
$13,766.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$165,192.00
$13,766.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,192.00
$13,766.00
Discount Percent:
90
90
Requested Amount:
$148,672.80
$12,389.40