Billed Entity:
139254
FRN:
2199057816
Funding Year:
2021
470#:
210009330
471#:
211031862
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Contract Award Date was changed from 03/15/2021 to 03/25/2021 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:
$15,109.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,109.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,399.00
$1,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,788.00
$16,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,788.00
$16,788.00
Discount Percent:
90
90
Requested Amount:
$15,109.20
$15,109.20