Billed Entity:
122817
FRN:
2199033466
Funding Year:
2021
470#:
210011034
471#:
211023591
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 03-12-2021 to 02-12-2021 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:
$23,808.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,030.36
Payment Mode:
BEAR
Remaining:
$20,777.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,960.00
$4,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,520.00
$59,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,520.00
$59,520.00
Discount Percent:
40
40
Requested Amount:
$23,808.00
$23,808.00