Billed Entity:
140353
FRN:
2199033550
Funding Year:
2021
470#:
210002300
471#:
211021457
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Contract Award Date was changed from 7/1/2021 to 9/1/2021to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$30,058.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,516.95
Payment Mode:
SPI
Remaining:
$541.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,339.84
$3,339.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$40,078.08
$33,398.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,078.08
$33,398.40
Discount Percent:
90
90
Requested Amount:
$36,070.27
$30,058.56