Billed Entity:
126011
FRN:
2199041851
Funding Year:
2021
470#:
210000864
471#:
211028483
SPIN:
143026172
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 06-30-2026 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:
$26,208.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$24,024.00
Payment Mode:
SPI
Remaining:
$2,184.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,730.00
$2,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,760.00
$32,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,760.00
$32,760.00
Discount Percent:
80
80
Requested Amount:
$26,208.00
$26,208.00