Billed Entity:
139853
FRN:
2199023994
Funding Year:
2021
470#:
210001466
471#:
211017994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2026 to 6/30/2022 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:
$19,489.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,489.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$55.10
$55.10
One Time Ineligible Cost:
$0.00
$55.10
Total Cost:
$21,655.10
$21,655.10
Discount Percent:
90
90
Requested Amount:
$19,489.59
$19,489.59