Billed Entity:
144177
FRN:
2199010977
Funding Year:
2021
470#:
200001972
471#:
211009311
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/12/2020 to 03/11/2020 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:
$4,169.70
Last Date of Service:
2023-08-03
Disbursed Amount:
$3,234.63
Payment Mode:
SPI
Remaining:
$935.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$694.95
$694.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,339.40
$8,339.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,339.40
$8,339.40
Discount Percent:
50
50
Requested Amount:
$4,169.70
$4,169.70