Billed Entity:
136112
FRN:
2199013101
Funding Year:
2021
470#:
200004046
471#:
211010899
SPIN:
143022889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/13/2020 to 3/10/2020 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:
$20,880.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
60
60
Requested Amount:
$20,880.00
$20,880.00