Billed Entity:
142966
FRN:
2199040435
Funding Year:
2021
470#:
210006435
471#:
211024780
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Contract Award Date was changed from 03-11-2021 to 03-18-2021 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:
$479,609.64
Last Date of Service:
2026-06-30
Disbursed Amount:
$479,609.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$538,500.00
$538,500.00
One Time Ineligible Cost:
$5,600.40
$532,899.60
Total Cost:
$532,899.60
$532,899.60
Discount Percent:
90
90
Requested Amount:
$479,609.64
$479,609.64