Billed Entity:
139208
FRN:
2199045485
Funding Year:
2021
470#:
210003055
471#:
211030319
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Award Date was changed from 12/15/2020 to 2/8/2021 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:
$166,320.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$152,460.00
Payment Mode:
SPI
Remaining:
$13,860.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,400.00
$15,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,800.00
$184,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,800.00
$184,800.00
Discount Percent:
90
90
Requested Amount:
$166,320.00
$166,320.00