Billed Entity:
127889
FRN:
2299006476
Funding Year:
2022
470#:
200000067
471#:
221006222
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/04/2020 to 03/03/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$114,469.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114,469.20
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$34,599.00
$34,599.00
Ineligible Monthly Cost:
$24,000.00
$24,000.00
Months of Service:
12
12
Annual Recurring Charges:
$127,188.00
$127,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,188.00
$127,188.00
Discount Percent:
90
90
Requested Amount:
$114,469.20
$114,469.20