Billed Entity:
16066642
FRN:
2199043964
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 Expiration Date was changed from 04/30/2022 to 03/31/2021 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:
$32,400.00
Last Date of Service:
2022-03-31
Disbursed Amount:
$32,106.53
Payment Mode:
SPI
Remaining:
$293.47
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$60,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$54,000.00
Discount Percent:
60
60
Requested Amount:
$36,000.00
$32,400.00