Billed Entity:
128029
FRN:
2199012002
Funding Year:
2021
470#:
190025743
471#:
211010097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from 03/20/2019 to 3/25/2019 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:
$5,940.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,940.32
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$555.58
$555.58
Ineligible Monthly Cost:
$5.55
$5.55
Months of Service:
12
12
Annual Recurring Charges:
$6,600.36
$6,600.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.36
$6,600.36
Discount Percent:
90
90
Requested Amount:
$5,940.32
$5,940.32