Billed Entity:
136110
FRN:
2199014249
Funding Year:
2021
470#:
170059459
471#:
211011660
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 8/10/2020 to 4/13/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-10-11
Service Start Date (486):
2021-10-11
Committed Amount:
$6,930.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,930.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$13,200.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$9,900.00
Discount Percent:
70
70
Requested Amount:
$9,240.00
$6,930.00