Billed Entity:
144197
FRN:
2199019157
Funding Year:
2021
470#:
190008601
471#:
211014972
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/14/2019 to 03/22/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The quantity for FRN Line Item .001 was modified from 2 to 4 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,852.03
Last Date of Service:
2025-06-01
Disbursed Amount:
$11,284.47
Payment Mode:
SPI
Remaining:
$5,567.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,340.56
$2,340.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,086.72
$28,086.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,086.72
$28,086.72
Discount Percent:
60
60
Requested Amount:
$16,852.03
$16,852.03