Billed Entity:
127514
FRN:
2199036959
Funding Year:
2021
470#:
190000551
471#:
211025726
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Contract Award Date was changed from 1/22/2019 to 1/17/2019 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:
$51,742.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,591.49
Payment Mode:
BEAR
Remaining:
$43,151.31
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$209.00
$209.00
Months of Service:
12
12
Annual Recurring Charges:
$57,492.00
$57,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,492.00
$57,492.00
Discount Percent:
90
90
Requested Amount:
$51,742.80
$51,742.80