Billed Entity:
141442
FRN:
2199030021
Funding Year:
2021
470#:
170067820
471#:
211021598
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Contract Award Date was changed from 04/13/2016 to 04/11/2016 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:
$25,088.36
Last Date of Service:
2022-07-21
Disbursed Amount:
$25,088.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,986.71
$2,986.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,840.52
$35,840.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,840.52
$35,840.52
Discount Percent:
70
70
Requested Amount:
$25,088.36
$25,088.36