Billed Entity:
143966
FRN:
2199038429
Funding Year:
2021
470#:
210007759
471#:
211026561
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Contract Award Date was changed from 03/15/2021 to 03/11/2021 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:
$488,980.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$285,409.38
Payment Mode:
SPI
Remaining:
$203,571.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$50,935.50
$50,935.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611,226.00
$611,226.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611,226.00
$611,226.00
Discount Percent:
80
80
Requested Amount:
$488,980.80
$488,980.80