Billed Entity:
17821
FRN:
2199032275
Funding Year:
2021
470#:
210013053
471#:
211022973
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2-8-2021 to 10-16-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract End Date was changed from 10-15-2022 to 6-30-2023 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:
$2,015.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,015.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$298.35
$298.35
Ineligible Monthly Cost:
$18.45
$18.45
Months of Service:
12
12
Annual Recurring Charges:
$3,358.80
$3,358.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,358.80
$3,358.80
Discount Percent:
60
60
Requested Amount:
$2,015.28
$2,015.28