Billed Entity:
125637
FRN:
2199049305
Funding Year:
2021
470#:
210013046
471#:
211032599
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 2/8/2021 to 7/31/2020 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:
$12,768.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,886.49
Payment Mode:
BEAR
Remaining:
$6,881.93
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,520.05
$1,520.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.60
$18,240.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.60
$18,240.60
Discount Percent:
70
70
Requested Amount:
$12,768.42
$12,768.42