Billed Entity:
128609
FRN:
2199045093
Funding Year:
2021
470#:
180002090
471#:
211030053
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Contract Award Date was changed from 12/13/2017 to 2/23/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2023 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:
$2,448.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,448.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
60
60
Requested Amount:
$2,448.00
$2,448.00