Billed Entity:
16077834
FRN:
2199061015
Funding Year:
2021
470#:
210025699
471#:
211039342
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Contract Award Date was changed from 3-25-2021 to 3-23-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-08-20
Service Start Date (486):
2021-08-20
Committed Amount:
$22,770.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$22,770.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$27,600.00
$25,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$25,300.00
Discount Percent:
90
90
Requested Amount:
$24,840.00
$22,770.00