Billed Entity:
17002354
FRN:
2199032962
Funding Year:
2021
470#:
210005495
471#:
211023369
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 3/9/2021 to 10/15/2020 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:
$5,868.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,445.10
Payment Mode:
SPI
Remaining:
$3,423.08
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$543.35
$543.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,520.20
$6,520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,520.20
$6,520.20
Discount Percent:
90
90
Requested Amount:
$5,868.18
$5,868.18