Billed Entity:
142629
FRN:
2199020009
Funding Year:
2021
470#:
200024679
471#:
211015490
SPIN:
143032068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 04/29/2020 to 04/27/2020 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:
$8,928.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,357.76
Payment Mode:
SPI
Remaining:
$570.24
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
80
80
Requested Amount:
$8,928.00
$8,928.00