Billed Entity:
17003484
FRN:
2199053659
Funding Year:
2021
470#:
210014881
471#:
211034402
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/23/2021 to 3/22/2021 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):
 
Committed Amount:
$12,690.54
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,690.54
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,175.05
$1,175.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.60
$14,100.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.60
$14,100.60
Discount Percent:
90
90
Requested Amount:
$12,690.54
$12,690.54