Billed Entity:
144653
FRN:
2199020070
Funding Year:
2021
470#:
200009658
471#:
211015520
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Contract Award Date was changed from 02/21/2020 to 02/24/2020 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:
$34,768.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$32,590.38
Payment Mode:
SPI
Remaining:
$2,177.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,219.28
$3,219.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,631.36
$38,631.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,631.36
$38,631.36
Discount Percent:
90
90
Requested Amount:
$34,768.22
$34,768.22