Billed Entity:
127989
FRN:
2199012746
Funding Year:
2021
470#:
210011590
471#:
211010629
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 02/11/2021 to 02/09/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 07/01/2023 to 06/30/2024 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:
$175,296.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$173,791.07
Payment Mode:
SPI
Remaining:
$1,504.93
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$18,260.00
$18,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,120.00
$219,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,120.00
$219,120.00
Discount Percent:
80
80
Requested Amount:
$175,296.00
$175,296.00