Billed Entity:
141245
FRN:
2199037011
Funding Year:
2021
470#:
210011422
471#:
211025756
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/10/2021 to 02/26/2019 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:
$28,149.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,149.84
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,932.28
$2,932.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,187.36
$35,187.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,187.36
$35,187.36
Discount Percent:
80
80
Requested Amount:
$28,149.89
$28,149.89