Billed Entity:
144200
FRN:
2299018418
Funding Year:
2022
470#:
190007643
471#:
221014936
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3-25-21 to 2-19-19 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$199,491.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$199,491.36
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$33,248.56
$33,248.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,982.72
$398,982.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,982.72
$398,982.72
Discount Percent:
50
50
Requested Amount:
$199,491.36
$199,491.36