Billed Entity:
143924
FRN:
2199037024
Funding Year:
2021
470#:
190014447
471#:
211025755
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Contract Award Date was changed from 2-15-2019 to 3-19-2019 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:
$18,165.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,338.05
Payment Mode:
SPI
Remaining:
$4,827.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,681.95
$1,681.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,183.40
$20,183.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,183.40
$20,183.40
Discount Percent:
90
90
Requested Amount:
$18,165.06
$18,165.06