Billed Entity:
140475
FRN:
2199033512
Funding Year:
2021
470#:
210001794
471#:
211023611
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Contract Award Date was changed from 12-18-2020 to 12-19-2020 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:
$73,934.40
Last Date of Service:
2031-06-30
Disbursed Amount:
$73,934.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$184,836.00
$184,836.00
One Time Ineligible Cost:
$0.00
$184,836.00
Total Cost:
$184,836.00
$184,836.00
Discount Percent:
40
40
Requested Amount:
$73,934.40
$73,934.40