Billed Entity:
17004596
FRN:
2199056752
Funding Year:
2021
470#:
210012855
471#:
211036671
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 3/24/2021 to 3/15/2021 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:
$153,360.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$141,795.00
Payment Mode:
SPI
Remaining:
$11,565.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$14,200.00
$14,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,400.00
$170,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,400.00
$170,400.00
Discount Percent:
90
90
Requested Amount:
$153,360.00
$153,360.00