Billed Entity:
131996
FRN:
2199017246
Funding Year:
2021
470#:
200024290
471#:
211013612
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/16/2020 to 3/18/2020 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:
$6,479.64
Last Date of Service:
2023-03-16
Disbursed Amount:
$6,479.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$899.95
$899.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,799.40
$10,799.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,799.40
$10,799.40
Discount Percent:
60
60
Requested Amount:
$6,479.64
$6,479.64