Billed Entity:
144308
FRN:
2199005366
Funding Year:
2021
470#:
190011993
471#:
211005458
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2022 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:
$98,824.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$95,463.28
Payment Mode:
SPI
Remaining:
$3,361.04
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,725.60
$13,725.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,707.20
$164,707.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,707.20
$164,707.20
Discount Percent:
60
60
Requested Amount:
$98,824.32
$98,824.32