Billed Entity:
136252
FRN:
2199030662
Funding Year:
2021
470#:
210015498
471#:
211021966
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/10/2021 to 02/24/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-08-08
Service Start Date (486):
2021-08-08
Committed Amount:
$6,545.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,545.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$10,200.00
$9,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,350.00
Discount Percent:
70
70
Requested Amount:
$7,140.00
$6,545.00