Billed Entity:
143557
FRN:
2199014864
Funding Year:
2021
470#:
190021596
471#:
211012035
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Contract Award Date was changed from 03-26-2019 to 03-27-2019 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:
$38,799.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,799.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,388.75
$5,388.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,665.00
$64,665.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,665.00
$64,665.00
Discount Percent:
60
60
Requested Amount:
$38,799.00
$38,799.00