Billed Entity:
16075990
FRN:
2199059873
Funding Year:
2021
470#:
160041194
471#:
211038710
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 7/1/2014 to 3/19/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-11-11
Service Start Date (486):
2021-11-11
Committed Amount:
$9,815.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,815.94
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,533.74
$1,533.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$18,404.88
$12,269.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,404.88
$12,269.92
Discount Percent:
90
80
Requested Amount:
$16,564.39
$9,815.94