Billed Entity:
144317
FRN:
2199012292
Funding Year:
2021
470#:
160010895
471#:
211010301
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
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.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$135,681.48
Last Date of Service:
2021-11-30
Disbursed Amount:
$135,681.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$30,151.44
$30,151.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$361,817.28
$150,757.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,817.28
$150,757.20
Discount Percent:
90
90
Requested Amount:
$325,635.55
$135,681.48