Billed Entity:
128662
FRN:
2199011013
Funding Year:
2021
470#:
170059382
471#:
211009341
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Contract Award Date was changed from 5-10-17 to 3-16-21 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:
$13,500.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,937.50
Payment Mode:
SPI
Remaining:
$562.50
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$13,500.00