Billed Entity:
16066642
FRN:
2199043948
Funding Year:
2021
470#:
180006485
471#:
211000630
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Contract Award Date was changed from 03/20/2018 to 03/21/2018 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:
$34,675.20
Last Date of Service:
2022-12-23
Disbursed Amount:
$33,997.51
Payment Mode:
SPI
Remaining:
$677.69
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,816.00
$4,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,792.00
$57,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,792.00
$57,792.00
Discount Percent:
60
60
Requested Amount:
$34,675.20
$34,675.20