Billed Entity:
143632
FRN:
2199011722
Funding Year:
2021
470#:
210003113
471#:
211000688
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Contract Award Date was changed from 3/4/2021 to 3/3/2021 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:
$5,742.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,618.65
Payment Mode:
SPI
Remaining:
$123.35
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$957.00
$957.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,484.00
$11,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,484.00
$11,484.00
Discount Percent:
50
50
Requested Amount:
$5,742.00
$5,742.00