Billed Entity:
223076
FRN:
2199046751
Funding Year:
2021
470#:
190017418
471#:
211031063
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 06/30/2024 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:
$181,584.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$172,364.40
Payment Mode:
SPI
Remaining:
$9,219.60
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$19,400.00
$19,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,800.00
$232,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,800.00
$232,800.00
Discount Percent:
78
78
Requested Amount:
$181,584.00
$181,584.00