Billed Entity:
127923
FRN:
2199015989
Funding Year:
2021
470#:
180017298
471#:
211012854
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2022 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:
$72,296.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$72,295.07
Payment Mode:
BEAR
Remaining:
$1.09
Last Date to Invoice:
2023-04-19

Original
Committed
Monthly Cost:
$11,072.50
$7,530.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,870.00
$90,370.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,870.00
$90,370.20
Discount Percent:
80
80
Requested Amount:
$106,296.00
$72,296.16