Billed Entity:
120750
FRN:
2199053149
Funding Year:
2021
470#:
110350000864310
471#:
211034807
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 9/19/2012 to 4/6/2020 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:
$3,658.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,658.52
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$558.13
$558.13
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$6,097.56
$6,097.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,097.56
$6,097.56
Discount Percent:
60
60
Requested Amount:
$3,658.54
$3,658.54