Billed Entity:
144236
FRN:
2199024581
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.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,564.20
Last Date of Service:
2022-07-01
Disbursed Amount:
$10,475.42
Payment Mode:
SPI
Remaining:
$3,088.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,260.70
$2,260.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,128.40
$27,128.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,128.40
$27,128.40
Discount Percent:
50
50
Requested Amount:
$13,564.20
$13,564.20