Billed Entity:
17003274
FRN:
2199053967
Funding Year:
2021
470#:
210017913
471#:
211035271
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
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.||MR2:The Contract Expiration Date was changed from 6/30/2020 to 6/30/23 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:
$19,841.97
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,841.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,074.00
$4,074.00
Ineligible Monthly Cost:
$1,745.13
$1,745.13
Months of Service:
12
12
Annual Recurring Charges:
$27,946.44
$27,946.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,946.44
$27,946.44
Discount Percent:
72
71
Requested Amount:
$20,121.44
$19,841.97