Billed Entity:
147551
FRN:
2199048441
Funding Year:
2021
470#:
210000044
471#:
211031976
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Contract Award Date was changed from 1/29/2021 to 1/21/2021 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:
$198,076.63
Last Date of Service:
2024-06-30
Disbursed Amount:
$197,248.40
Payment Mode:
BEAR
Remaining:
$828.23
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$25,877.80
$25,877.80
Ineligible Monthly Cost:
$483.36
$483.36
Months of Service:
12
12
Annual Recurring Charges:
$304,733.28
$304,733.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,733.28
$304,733.28
Discount Percent:
65
65
Requested Amount:
$198,076.63
$198,076.63