Billed Entity:
135578
FRN:
2199048734
Funding Year:
2021
470#:
0
471#:
211032228
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Contract Award Date was changed from 8/14/20 to 8/12/20 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:
$41,883.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,883.16
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,878.07
$3,878.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,536.84
$46,536.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,536.84
$46,536.84
Discount Percent:
80
90
Requested Amount:
$37,229.47
$41,883.16