Billed Entity:
128831
FRN:
2199049409
Funding Year:
2021
470#:
190025445
471#:
211032602
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Contract Award Date was changed from 3/25/2019 to 3/22/2019 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:
$9,316.80
Last Date of Service:
2022-03-21
Disbursed Amount:
$9,316.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,294.00
$1,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$11,646.00
$11,646.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,646.00
$11,646.00
Discount Percent:
80
80
Requested Amount:
$9,316.80
$9,316.80