Billed Entity:
120524
FRN:
2199033671
Funding Year:
2021
470#:
200006166
471#:
211023685
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2023 to 06/30/2022 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:
$1,333,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,273,095.00
Payment Mode:
SPI
Remaining:
$60,705.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$123,500.00
$123,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,482,000.00
$1,482,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,482,000.00
$1,482,000.00
Discount Percent:
90
90
Requested Amount:
$1,333,800.00
$1,333,800.00