Billed Entity:
140075
FRN:
2199019574
Funding Year:
2021
470#:
200003388
471#:
211015203
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2025 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$148,669.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$142,904.70
Payment Mode:
SPI
Remaining:
$5,764.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$20,404.50
$20,648.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,854.00
$247,782.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,854.00
$247,782.00
Discount Percent:
60
60
Requested Amount:
$146,912.40
$148,669.20