Billed Entity:
124758
FRN:
2199039020
Funding Year:
2021
470#:
170048238
471#:
211026853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Contract Award Date was changed from 2/3/2017 to 2/13/2017 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:
$43,680.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,369.60
Payment Mode:
BEAR
Remaining:
$1,310.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
70
70
Requested Amount:
$43,680.00
$43,680.00