Billed Entity:
135769
FRN:
2199061859
Funding Year:
2021
470#:
210025832
471#:
211037102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/25/2021 to 3/24/2021 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:
$4,112.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$11.19
Payment Mode:
SPI
Remaining:
$4,100.93
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$418.35
$418.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,020.20
$5,020.20
One Time Cost:
$119.95
$119.95
One Time Ineligible Cost:
$0.00
$119.95
Total Cost:
$5,140.15
$5,140.15
Discount Percent:
80
80
Requested Amount:
$4,112.12
$4,112.12