Billed Entity:
129101
FRN:
2199006476
Funding Year:
2021
470#:
200007428
471#:
211006230
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 1.30.2020 to 1.31.2020 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:
$17,941.64
Last Date of Service:
2025-06-30
Disbursed Amount:
$17,941.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,135.91
$2,135.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,630.92
$25,630.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,630.92
$25,630.92
Discount Percent:
70
70
Requested Amount:
$17,941.64
$17,941.64