Billed Entity:
143269
FRN:
2199014084
Funding Year:
2021
470#:
180029675
471#:
211011566
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3-21-2018 to 4-4-2019 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 6-30-2023 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:
$6,719.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,159.56
Payment Mode:
SPI
Remaining:
$559.96
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$699.95
$699.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,399.40
$8,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,399.40
$8,399.40
Discount Percent:
80
80
Requested Amount:
$6,719.52
$6,719.52