Billed Entity:
143705
FRN:
2199018583
Funding Year:
2021
470#:
180002778
471#:
211014471
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The Contract Award Date was changed from 03/13/2018 to 03/12/2018 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:
$36,846.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$26,523.72
Payment Mode:
SPI
Remaining:
$10,322.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,411.68
$3,411.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,940.16
$40,940.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,940.16
$40,940.16
Discount Percent:
90
90
Requested Amount:
$36,846.14
$36,846.14