Billed Entity:
144805
FRN:
2199038249
Funding Year:
2021
470#:
200010582
471#:
211026472
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Award Date was changed from 3/12/2020 to 3/05/2020 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:
$13,731.65
Last Date of Service:
2025-06-30
Disbursed Amount:
$10,614.14
Payment Mode:
SPI
Remaining:
$3,117.51
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,430.38
$1,430.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,164.56
$17,164.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,164.56
$17,164.56
Discount Percent:
80
80
Requested Amount:
$13,731.65
$13,731.65