Billed Entity:
142105
FRN:
2299010633
Funding Year:
2022
470#:
200008407
471#:
221009280
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/12/2020 to 2/18/2020 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:
$104,004.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$104,004.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$9,630.00
$9,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,560.00
$115,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,560.00
$115,560.00
Discount Percent:
90
90
Requested Amount:
$104,004.00
$104,004.00