Billed Entity:
144189
FRN:
2199037058
Funding Year:
2021
470#:
190018466
471#:
211025763
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2024 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:
$35,427.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$29,393.28
Payment Mode:
SPI
Remaining:
$6,034.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,380.81
$7,380.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,569.72
$88,569.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,569.72
$88,569.72
Discount Percent:
40
40
Requested Amount:
$35,427.89
$35,427.89