Billed Entity:
145302
FRN:
2299010244
Funding Year:
2022
470#:
210016400
471#:
221008974
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/15/2021 to 03/12/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$95,013.11
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95,013.11
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$8,797.51
$8,797.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,570.12
$105,570.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,570.12
$105,570.12
Discount Percent:
90
90
Requested Amount:
$95,013.11
$95,013.11