Billed Entity:
143807
FRN:
2199043340
Funding Year:
2021
470#:
190017370
471#:
211029069
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:The Contract Award Date was changed from 3/22/2019 to 5/8/2019 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:
$58,853.57
Last Date of Service:
2024-06-30
Disbursed Amount:
$43,360.97
Payment Mode:
SPI
Remaining:
$15,492.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,130.58
$6,130.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,566.96
$73,566.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,566.96
$73,566.96
Discount Percent:
80
80
Requested Amount:
$58,853.57
$58,853.57