Billed Entity:
126506
FRN:
2199015340
Funding Year:
2021
470#:
210008769
471#:
211012390
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 02/04/2021 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:
$39,060.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$38,729.78
Payment Mode:
SPI
Remaining:
$330.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,650.00
$4,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,800.00
$55,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,800.00
$55,800.00
Discount Percent:
70
70
Requested Amount:
$39,060.00
$39,060.00