Billed Entity:
144267
FRN:
2199013238
Funding Year:
2021
470#:
200003647
471#:
211011012
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 04/16/2020 to 03/24/2020 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:
$4,264.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,234.63
Payment Mode:
SPI
Remaining:
$1,029.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$710.73
$710.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,528.76
$8,528.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,528.76
$8,528.76
Discount Percent:
50
50
Requested Amount:
$4,264.38
$4,264.38