Billed Entity:
135227
FRN:
2199009968
Funding Year:
2021
470#:
190005263
471#:
211008576
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 02-01-2021 to 09-30-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 12-31-2022 to 09-30-2023 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:
$50,208.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$50,208.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,230.00
$5,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,760.00
$62,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,760.00
$62,760.00
Discount Percent:
80
80
Requested Amount:
$50,208.00
$50,208.00