Billed Entity:
143653
FRN:
2199015370
Funding Year:
2021
470#:
200012772
471#:
211012425
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 03/27/2020 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:
$8,373.41
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,716.36
Payment Mode:
SPI
Remaining:
$657.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,744.46
$1,744.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,933.52
$20,933.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,933.52
$20,933.52
Discount Percent:
40
40
Requested Amount:
$8,373.41
$8,373.41