Billed Entity:
127471
FRN:
2199000421
Funding Year:
2021
470#:
200001471
471#:
211000800
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Contract Award Date was changed from January 8, 2020 to January 30, 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:
$36,277.63
Last Date of Service:
2025-06-30
Disbursed Amount:
$36,277.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,499.00
$3,499.00
Ineligible Monthly Cost:
$139.96
$139.96
Months of Service:
12
12
Annual Recurring Charges:
$40,308.48
$40,308.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,308.48
$40,308.48
Discount Percent:
90
90
Requested Amount:
$36,277.63
$36,277.63