Billed Entity:
138542
FRN:
2199029252
Funding Year:
2021
470#:
200012662
471#:
211021130
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 04-20-2020 to 04-22-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06-30-2022 to 06-30-2024 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:
$4,214.69
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,214.64
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$439.03
$439.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,268.36
$5,268.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,268.36
$5,268.36
Discount Percent:
80
80
Requested Amount:
$4,214.69
$4,214.69