Billed Entity:
17000096
FRN:
2199037528
Funding Year:
2021
470#:
200012662
471#:
211026018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Contract Award Date was changed from 4/20/2020 to 4/21/2020 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:
$8,424.11
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,424.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$912.00
$912.00
Ineligible Monthly Cost:
$0.30
$0.30
Months of Service:
12
12
Annual Recurring Charges:
$10,940.40
$10,940.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,940.40
$10,940.40
Discount Percent:
77
77
Requested Amount:
$8,424.11
$8,424.11