Billed Entity:
135778
FRN:
2199003179
Funding Year:
2021
470#:
190005159
471#:
211003614
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 7/1/2019 to 2/28/2019 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:
$2,807.64
Last Date of Service:
2022-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,807.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$389.95
$389.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,679.40
$4,679.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,679.40
$4,679.40
Discount Percent:
60
60
Requested Amount:
$2,807.64
$2,807.64