Billed Entity:
136235
FRN:
2199048640
Funding Year:
2021
470#:
210021594
471#:
211000336
SPIN:
143028603
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2027 to 6/30/2031 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:
$35,596.44
Last Date of Service:
2031-06-30
Disbursed Amount:
$33,019.63
Payment Mode:
SPI
Remaining:
$2,576.81
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,943.95
$4,943.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,327.40
$59,327.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,327.40
$59,327.40
Discount Percent:
60
60
Requested Amount:
$35,596.44
$35,596.44