Billed Entity:
125742
FRN:
2199045345
Funding Year:
2021
470#:
210012762
471#:
211030226
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 3-4-2021 to 3-17-2021 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:
$2,771.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,756.76
Payment Mode:
SPI
Remaining:
$14.98
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$558.35
$459.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,700.20
$5,513.52
One Time Cost:
$29.95
$29.95
One Time Ineligible Cost:
$0.00
$29.95
Total Cost:
$6,730.15
$5,543.47
Discount Percent:
50
50
Requested Amount:
$3,365.08
$2,771.74