Billed Entity:
144363
FRN:
2199009875
Funding Year:
2021
470#:
200001696
471#:
211008522
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 01/08/2020 to 01/06/2020 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:
$21,643.58
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,760.52
Payment Mode:
SPI
Remaining:
$4,883.06
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,254.54
$2,254.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,054.48
$27,054.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,054.48
$27,054.48
Discount Percent:
80
80
Requested Amount:
$21,643.58
$21,643.58