Billed Entity:
127893
FRN:
2199054344
Funding Year:
2021
470#:
210012497
471#:
211035476
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 2/11/2021 to 3/23/2021 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):
2021-07-01
Committed Amount:
$9,281.28
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,867.20
Payment Mode:
BEAR
Remaining:
$5,414.08
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$966.80
$966.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,601.60
$11,601.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,601.60
$11,601.60
Discount Percent:
80
80
Requested Amount:
$9,281.28
$9,281.28