Billed Entity:
144216
FRN:
2199061170
Funding Year:
2021
470#:
463540001282880
471#:
211039347
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/23/2021 to 9/30/2021 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:
$39,504.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,658.16
Payment Mode:
SPI
Remaining:
$4,845.86
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$55,689.27
$55,689.27
Ineligible Monthly Cost:
$22,769.25
$22,769.25
Months of Service:
3
3
Annual Recurring Charges:
$98,760.06
$98,760.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,760.06
$98,760.06
Discount Percent:
40
40
Requested Amount:
$39,504.02
$39,504.02