Billed Entity:
16040468
FRN:
2199055272
Funding Year:
2021
470#:
210016776
471#:
211035864
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3-24-2021 to 3-22-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-11-10
Service Start Date (486):
2021-11-10
Committed Amount:
$18,291.02
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,291.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,848.00
$2,848.00
Ineligible Monthly Cost:
$307.58
$307.58
Months of Service:
12
8
Annual Recurring Charges:
$30,485.04
$20,323.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,485.04
$20,323.36
Discount Percent:
90
90
Requested Amount:
$27,436.54
$18,291.02