Billed Entity:
140444
FRN:
2199034805
Funding Year:
2021
470#:
210014873
471#:
211023520
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Contract Award Date was changed from 3/4/2021 to 2/26/2021 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:
$197,362.40
Last Date of Service:
2031-06-30
Disbursed Amount:
$197,362.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-10-30

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:
$246,703.00
$246,703.00
One Time Ineligible Cost:
$0.00
$246,703.00
Total Cost:
$246,703.00
$246,703.00
Discount Percent:
80
80
Requested Amount:
$197,362.40
$197,362.40