Billed Entity:
135506
FRN:
2199036189
Funding Year:
2021
470#:
200007715
471#:
211025264
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Contract Award Date was changed from 3/10/2020 to 3/12/2020 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:
$37,576.33
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,576.33
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,479.29
$3,479.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,751.48
$41,751.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,751.48
$41,751.48
Discount Percent:
90
90
Requested Amount:
$37,576.33
$37,576.33