Billed Entity:
139225
FRN:
2199020098
Funding Year:
2021
470#:
160029565
471#:
211015536
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-07
Wave:
52
FCDL Comment:
MR1:The FRN was modified from $435,664.00 to $428,964.00 to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 05/16/2016 to 05/06/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 06/30/2022 to 06/30/2023 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:
$214,482.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$202,662.00
Payment Mode:
SPI
Remaining:
$11,820.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$35,747.00
$35,747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428,964.00
$428,964.00
One Time Cost:
$6,700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435,664.00
$428,964.00
Discount Percent:
50
50
Requested Amount:
$217,832.00
$214,482.00