Billed Entity:
141458
FRN:
2199008308
Funding Year:
2021
470#:
180005413
471#:
211007446
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Contract Award Date was changed from 3-5-2018 to 3-6-2018 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:
$13,856.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,357.60
Payment Mode:
BEAR
Remaining:
$7,498.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,283.00
$1,283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,396.00
$15,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,396.00
$15,396.00
Discount Percent:
90
90
Requested Amount:
$13,856.40
$13,856.40