Billed Entity:
143607
FRN:
2199015804
Funding Year:
2021
470#:
200010184
471#:
211009911
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2025 to 6/30/2023 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:
$55,370.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$41,384.24
Payment Mode:
SPI
Remaining:
$13,986.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,767.80
$5,767.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,213.60
$69,213.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,213.60
$69,213.60
Discount Percent:
80
80
Requested Amount:
$55,370.88
$55,370.88