Billed Entity:
143645
FRN:
2199012301
Funding Year:
2021
470#:
200023685
471#:
211010312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 04/24/2020 to 04/22/2020 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:
$11,968.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,311.71
Payment Mode:
SPI
Remaining:
$2,656.99
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,246.74
$1,246.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,960.88
$14,960.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,960.88
$14,960.88
Discount Percent:
80
80
Requested Amount:
$11,968.70
$11,968.70