Billed Entity:
144236
FRN:
2199024566
Funding Year:
2021
470#:
180001520
471#:
211018388
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/29/2022 to 6/30/2022 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:
$39,436.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,931.98
Payment Mode:
SPI
Remaining:
$8,504.58
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,572.76
$6,572.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,873.12
$78,873.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,873.12
$78,873.12
Discount Percent:
50
50
Requested Amount:
$39,436.56
$39,436.56