Billed Entity:
131839
FRN:
2199040073
Funding Year:
2021
470#:
210015237
471#:
211026296
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/17/21 to 03/16/21 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:
$2,771.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,771.58
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$329.95
$329.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,959.40
$3,959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,959.40
$3,959.40
Discount Percent:
70
70
Requested Amount:
$2,771.58
$2,771.58