Billed Entity:
144236
FRN:
2199024578
Funding Year:
2021
470#:
190000562
471#:
211018388
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Contract Award Date was changed from 3/12/2019 to 3/13/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 8/1/2022 to 6/30/2022 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:
$17,631.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,699.10
Payment Mode:
SPI
Remaining:
$2,932.74
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$2,938.64
$2,938.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,263.68
$35,263.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,263.68
$35,263.68
Discount Percent:
50
50
Requested Amount:
$17,631.84
$17,631.84