Billed Entity:
144763
FRN:
2199036929
Funding Year:
2021
470#:
160003039
471#:
211025696
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Contract Award Date was changed from 4-1-2016 to 4-14-2016 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:
$32,688.00
Last Date of Service:
2023-08-09
Disbursed Amount:
$25,420.56
Payment Mode:
SPI
Remaining:
$7,267.44
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,405.00
$3,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,860.00
$40,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,860.00
$40,860.00
Discount Percent:
80
80
Requested Amount:
$32,688.00
$32,688.00