Billed Entity:
194375
FRN:
2199035145
Funding Year:
2021
470#:
210010007
471#:
211024628
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from 3-11-2021 to 02-18-2021 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:
$110,522.81
Last Date of Service:
2026-06-30
Disbursed Amount:
$86,609.10
Payment Mode:
SPI
Remaining:
$23,913.71
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,350.39
$15,350.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,204.68
$184,204.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,204.68
$184,204.68
Discount Percent:
60
60
Requested Amount:
$110,522.81
$110,522.81