Billed Entity:
114707
FRN:
2199041126
Funding Year:
2021
470#:
210010891
471#:
211028062
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 7/1/2021 to 10/1/21 to agree with applicant response provided during the review of the FCC Form 471.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-12-01
Committed Amount:
$1,268.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$48.00
Payment Mode:
SPI
Remaining:
$1,220.40
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$453.00
$453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$5,436.00
$3,171.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.00
$3,171.00
Discount Percent:
40
40
Requested Amount:
$2,174.40
$1,268.40