Billed Entity:
127737
FRN:
2199012635
Funding Year:
2021
470#:
180006381
471#:
211010550
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 06/30/2023 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:
$391,356.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$391,356.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$40,766.26
$40,766.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,195.12
$489,195.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,195.12
$489,195.12
Discount Percent:
80
80
Requested Amount:
$391,356.10
$391,356.10