Billed Entity:
131479
FRN:
2199017396
Funding Year:
2021
470#:
210002561
471#:
211013749
SPIN:
143008446
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Contract Award Date was changed from 12/28/2020 to 12/22/2020 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:
$10,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,033.75
Payment Mode:
BEAR
Remaining:
$6,966.25
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$20,000.00
$20,000.00
Discount Percent:
50
50
Requested Amount:
$10,000.00
$10,000.00