Billed Entity:
122765
FRN:
2199040027
Funding Year:
2021
470#:
210012680
471#:
211027503
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Contract Award Date was changed from 2/26/2021 to 7/2/2020 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:
$9,713.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,713.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,065.05
$1,065.05
Ineligible Monthly Cost:
$53.25
$53.25
Months of Service:
12
12
Annual Recurring Charges:
$12,141.60
$12,141.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,141.60
$12,141.60
Discount Percent:
80
80
Requested Amount:
$9,713.28
$9,713.28