Billed Entity:
144161
FRN:
2199053406
Funding Year:
2021
470#:
190014728
471#:
211034068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Contract Award Date was changed from 2/20/2019 to 3/12/2019 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:
$6,076.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,705.50
Payment Mode:
SPI
Remaining:
$1,370.70
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,012.70
$1,012.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,152.40
$12,152.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,152.40
$12,152.40
Discount Percent:
50
50
Requested Amount:
$6,076.20
$6,076.20