Billed Entity:
16053662
FRN:
2199050974
Funding Year:
2021
470#:
190008601
471#:
211031912
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 3.14.20219 to 2.4.2021 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:
$9,000.96
Last Date of Service:
2025-04-02
Disbursed Amount:
$7,571.12
Payment Mode:
SPI
Remaining:
$1,429.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$937.60
$937.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,251.20
$11,251.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,251.20
$11,251.20
Discount Percent:
80
80
Requested Amount:
$9,000.96
$9,000.96