Billed Entity:
120420
FRN:
2199056073
Funding Year:
2021
470#:
210021527
471#:
211036337
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/23/2021 to03/24/2021 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:
$10,975.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,975.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,829.25
$1,829.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,951.00
$21,951.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,951.00
$21,951.00
Discount Percent:
50
50
Requested Amount:
$10,975.50
$10,975.50