Billed Entity:
143646
FRN:
2199012308
Funding Year:
2021
470#:
200004339
471#:
211010317
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03-15-2020 to 03-06-2020 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:
$11,757.31
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,052.78
Payment Mode:
SPI
Remaining:
$2,704.53
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,399.68
$1,399.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,796.16
$16,796.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,796.16
$16,796.16
Discount Percent:
70
70
Requested Amount:
$11,757.31
$11,757.31