Billed Entity:
122941
FRN:
2199057495
Funding Year:
2021
470#:
210012301
471#:
211037210
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2024 to 6/30/2026 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:
$42,480.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$41,491.79
Payment Mode:
BEAR
Remaining:
$988.21
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,850.00
$8,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,200.00
$106,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,200.00
$106,200.00
Discount Percent:
40
40
Requested Amount:
$42,480.00
$42,480.00