Billed Entity:
128152
FRN:
2199016278
Funding Year:
2021
470#:
170059630
471#:
211013009
SPIN:
143026293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Contract Award Date was changed from 2/16/2017 to 3/16/2017 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:
$584,143.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$577,315.92
Payment Mode:
SPI
Remaining:
$6,827.98
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$69,540.94
$69,540.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834,491.28
$834,491.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834,491.28
$834,491.28
Discount Percent:
70
70
Requested Amount:
$584,143.90
$584,143.90