Billed Entity:
143966
FRN:
2199038476
Funding Year:
2021
470#:
210007759
471#:
211026561
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Contract Award Date was changed from 03/15/2021 to 03/11/2021 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:
$537,742.56
Last Date of Service:
2025-06-30
Disbursed Amount:
$120,000.00
Payment Mode:
SPI
Remaining:
$417,742.56
Last Date to Invoice:
2023-03-01

Original
Committed
Monthly Cost:
$56,014.85
$56,014.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672,178.20
$672,178.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672,178.20
$672,178.20
Discount Percent:
80
80
Requested Amount:
$537,742.56
$537,742.56