Billed Entity:
141268
FRN:
2199007955
Funding Year:
2021
470#:
190001104
471#:
211006525
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Contract Award Date was changed from 12/10/2018 to 3/21/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/30/2024 to 06/30/2023 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:
$2,560.03
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,560.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$266.67
$266.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,200.04
$3,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.04
$3,200.04
Discount Percent:
80
80
Requested Amount:
$2,560.03
$2,560.03