Billed Entity:
140391
FRN:
2199001200
Funding Year:
2021
470#:
200004054
471#:
211001651
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2023 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:
$20,520.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,748.34
Payment Mode:
SPI
Remaining:
$15,771.66
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,137.50
$2,137.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,650.00
$25,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,650.00
$25,650.00
Discount Percent:
80
80
Requested Amount:
$20,520.00
$20,520.00