Billed Entity:
137156
FRN:
2199051106
Funding Year:
2021
470#:
160027504
471#:
211024345
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 7/31/2022 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:
$15,543.78
Last Date of Service:
2022-07-31
Disbursed Amount:
$11,652.00
Payment Mode:
BEAR
Remaining:
$3,891.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,590.63
$2,590.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,087.56
$31,087.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,087.56
$31,087.56
Discount Percent:
50
50
Requested Amount:
$15,543.78
$15,543.78