Billed Entity:
120848
FRN:
2199043917
Funding Year:
2021
470#:
210000825
471#:
211029548
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 02-04-2021 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:
$29,754.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,754.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,341.50
$4,341.50
Ineligible Monthly Cost:
$209.00
$209.00
Months of Service:
12
12
Annual Recurring Charges:
$49,590.00
$49,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,590.00
$49,590.00
Discount Percent:
60
60
Requested Amount:
$29,754.00
$29,754.00