Billed Entity:
144642
FRN:
2199001225
Funding Year:
2021
470#:
170051028
471#:
211000847
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Contract Award Date was changed from 4/12/2017 to 5/4/2017 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:
$19,928.16
Last Date of Service:
2022-11-04
Disbursed Amount:
$16,302.77
Payment Mode:
SPI
Remaining:
$3,625.39
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,767.80
$2,767.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,213.60
$33,213.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,213.60
$33,213.60
Discount Percent:
60
60
Requested Amount:
$19,928.16
$19,928.16