Billed Entity:
136110
FRN:
2199041284
Funding Year:
2021
470#:
210008129
471#:
211028161
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 3/17/2021 to 3/18/2021 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:
$1,140.65
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,140.65
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$169.95
$169.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,039.40
$1,529.55
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$2,139.35
$1,629.50
Discount Percent:
70
70
Requested Amount:
$1,497.55
$1,140.65