Billed Entity:
141602
FRN:
2199051877
Funding Year:
2021
470#:
190019113
471#:
211034006
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3.25.2019 to 3.21.2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6.30.2022 to 6.30.2024 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:
$9,244.37
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,244.37
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$855.96
$855.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,271.52
$10,271.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,271.52
$10,271.52
Discount Percent:
90
90
Requested Amount:
$9,244.37
$9,244.37