Billed Entity:
198174
FRN:
2199038035
Funding Year:
2021
470#:
190025646
471#:
211026335
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from 03/20/2019 to 03/15/2021 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:
$15,120.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-21

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$18,900.00
Discount Percent:
80
80
Requested Amount:
$15,120.00
$15,120.00