Billed Entity:
130328
FRN:
2199019155
Funding Year:
2021
470#:
210003590
471#:
211014970
SPIN:
143033321
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 02/22/21 to 02/21/21 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:
$35,928.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,928.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,990.00
$4,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,880.00
$59,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,880.00
$59,880.00
Discount Percent:
60
60
Requested Amount:
$35,928.00
$35,928.00