Billed Entity:
121066
FRN:
2199005755
Funding Year:
2021
470#:
190002497
471#:
211005754
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN Lines .001, .002, and 003 since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Contract Award Date was changed from 12-12-2018 to 12-18-2018 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:
$9,047.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,047.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,507.88
$1,507.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,094.56
$18,094.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,094.56
$18,094.56
Discount Percent:
50
50
Requested Amount:
$9,047.28
$9,047.28