Billed Entity:
140221
FRN:
2199023677
Funding Year:
2021
470#:
190010176
471#:
211017809
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2024 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:
$14,710.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,645.93
Payment Mode:
SPI
Remaining:
$1,064.47
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,449.00
$1,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,388.00
$17,388.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$18,388.00
$18,388.00
Discount Percent:
80
80
Requested Amount:
$14,710.40
$14,710.40