Billed Entity:
143950
FRN:
2199032811
Funding Year:
2021
470#:
210018871
471#:
211023289
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Contract Award Date was changed from 3/3/2021 to 3/12/2021 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:
$383,950.37
Last Date of Service:
2023-06-30
Disbursed Amount:
$292,935.82
Payment Mode:
SPI
Remaining:
$91,014.55
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$39,994.83
$39,994.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479,937.96
$479,937.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,937.96
$479,937.96
Discount Percent:
80
80
Requested Amount:
$383,950.37
$383,950.37