Billed Entity:
135249
FRN:
2199020721
Funding Year:
2021
470#:
210003226
471#:
211015895
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from 2/26/2021 to 10/13/2020 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:
$34,350.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,725.00
$5,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,700.00
$68,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,700.00
$68,700.00
Discount Percent:
50
50
Requested Amount:
$34,350.00
$34,350.00