Billed Entity:
221711
FRN:
2199047923
Funding Year:
2021
470#:
180012856
471#:
211031701
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Contract Award Date was changed from 3/8/2018 to 3/22/2018 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:
$1,248,528.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$1,248,438.81
Payment Mode:
SPI
Remaining:
$89.19
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$136,900.00
$136,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,642,800.00
$1,642,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,642,800.00
$1,642,800.00
Discount Percent:
76
76
Requested Amount:
$1,248,528.00
$1,248,528.00