Billed Entity:
140717
FRN:
2199053332
Funding Year:
2021
470#:
210023050
471#:
211033707
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Award Date was changed from 03/22/2018 to 03/24/2021 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:
$32,356.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$30,240.00
Payment Mode:
SPI
Remaining:
$2,116.80
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,996.00
$2,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,952.00
$35,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,952.00
$35,952.00
Discount Percent:
90
90
Requested Amount:
$32,356.80
$32,356.80