Billed Entity:
16041096
FRN:
2199044607
Funding Year:
2021
470#:
210014669
471#:
211029867
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 3/18/2021 to 3/19/2019 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:
$20,736.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,761.60
Payment Mode:
SPI
Remaining:
$3,974.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,920.00
$1,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,040.00
$23,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,040.00
$23,040.00
Discount Percent:
90
90
Requested Amount:
$20,736.00
$20,736.00