Billed Entity:
135993
FRN:
2199009046
Funding Year:
2021
470#:
190002945
471#:
211007964
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2-13-2019 to 11-20-2018 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:
$5,040.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$8,400.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
60
60
Requested Amount:
$5,040.00
$5,040.00