Billed Entity:
102196
FRN:
2199021222
Funding Year:
2021
470#:
200002984
471#:
211016279
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 12/25/2019 to 6/20/2019 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:
$4,075.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,075.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$849.00
$849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,188.00
$10,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,188.00
$10,188.00
Discount Percent:
40
40
Requested Amount:
$4,075.20
$4,075.20