Billed Entity:
144314
FRN:
2199009413
Funding Year:
2021
470#:
190008601
471#:
211008239
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/14/2019 to 3/22/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 11/15/2025 to 6/30/2024 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:
$4,500.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,785.58
Payment Mode:
SPI
Remaining:
$714.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$937.60
$937.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,251.20
$11,251.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,251.20
$11,251.20
Discount Percent:
40
40
Requested Amount:
$4,500.48
$4,500.48