Billed Entity:
125611
FRN:
2199030782
Funding Year:
2021
470#:
210009628
471#:
211021821
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2024 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:
$26,685.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$17,412.54
Payment Mode:
SPI
Remaining:
$9,273.22
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,638.10
$2,638.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,657.20
$31,657.20
One Time Cost:
$1,700.00
$1,700.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$33,357.20
$33,357.20
Discount Percent:
80
80
Requested Amount:
$26,685.76
$26,685.76