Billed Entity:
144350
FRN:
2199036483
Funding Year:
2021
470#:
200013195
471#:
211025464
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Contract Award Date was changed from 2/24/2020 to 3/25/2020 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:
$17,791.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,638.85
Payment Mode:
SPI
Remaining:
$4,153.11
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,121.95
$2,121.95
Ineligible Monthly Cost:
$3.86
$3.86
Months of Service:
12
12
Annual Recurring Charges:
$25,417.08
$25,417.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,417.08
$25,417.08
Discount Percent:
70
70
Requested Amount:
$17,791.96
$17,791.96