Billed Entity:
137382
FRN:
2199051786
Funding Year:
2021
470#:
170066610
471#:
211033926
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 5/8/2027 to 6/30/2027 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:
$22,297.13
Last Date of Service:
2027-06-30
Disbursed Amount:
$22,297.08
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,654.42
$2,654.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,853.04
$31,853.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,853.04
$31,853.04
Discount Percent:
70
70
Requested Amount:
$22,297.13
$22,297.13