Billed Entity:
144221
FRN:
2199023399
Funding Year:
2021
470#:
180007651
471#:
211017634
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 02/07/2018 to 02/10/2018 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:
$33,857.09
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,637.52
Payment Mode:
SPI
Remaining:
$6,219.57
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$3,526.78
$3,526.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,321.36
$42,321.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,321.36
$42,321.36
Discount Percent:
80
80
Requested Amount:
$33,857.09
$33,857.09