Billed Entity:
123337
FRN:
2199035692
Funding Year:
2021
470#:
210011245
471#:
211024967
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/15/2021 to 03/10/2021 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:
$10,561.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,561.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,466.85
$1,466.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,602.20
$17,602.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,602.20
$17,602.20
Discount Percent:
60
60
Requested Amount:
$10,561.32
$10,561.32