Billed Entity:
128923
FRN:
2199053977
Funding Year:
2021
470#:
190022252
471#:
211035132
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from 03/26/2019 to 03/25/2019 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:
$22,683.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,683.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,362.86
$2,362.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,354.32
$28,354.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,354.32
$28,354.32
Discount Percent:
80
80
Requested Amount:
$22,683.46
$22,683.46