Billed Entity:
140370
FRN:
2199027539
Funding Year:
2021
470#:
210002668
471#:
211020044
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The Contract Expiration Date (CED) 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:
$27,743.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,022.15
Payment Mode:
SPI
Remaining:
$1,721.61
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,565.00
$2,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,780.00
$30,780.00
One Time Cost:
$46.40
$46.40
One Time Ineligible Cost:
$0.00
$46.40
Total Cost:
$30,826.40
$30,826.40
Discount Percent:
90
90
Requested Amount:
$27,743.76
$27,743.76