Billed Entity:
93439
FRN:
2199054447
Funding Year:
2021
470#:
210024447
471#:
211035366
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3-22-2021 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:
$12,144.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,719.61
Payment Mode:
BEAR
Remaining:
$424.39
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,530.00
$2,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,360.00
$30,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,360.00
$30,360.00
Discount Percent:
40
40
Requested Amount:
$12,144.00
$12,144.00