Billed Entity:
108567
FRN:
2199060099
Funding Year:
2021
470#:
210025060
471#:
211014374
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Contract Award Date was changed from 3/24/2021 to 3/25/2021 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:
$5,471.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,995.20
Payment Mode:
SPI
Remaining:
$1,476.66
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,139.97
$1,139.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,679.64
$13,679.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,679.64
$13,679.64
Discount Percent:
40
40
Requested Amount:
$5,471.86
$5,471.86