Billed Entity:
127700
FRN:
2199026306
Funding Year:
2021
470#:
200005675
471#:
211019321
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 05-31-2031 to 06-30-2030 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:
$28,800.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,800.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
80
80
Requested Amount:
$28,800.00
$28,800.00