Billed Entity:
139869
FRN:
2199019630
Funding Year:
2021
470#:
180002991
471#:
211015249
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date (CED) was changed from 6/30/2025 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:
$22,910.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,910.88
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,121.38
$2,121.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,456.56
$25,456.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,456.56
$25,456.56
Discount Percent:
90
90
Requested Amount:
$22,910.90
$22,910.90