Billed Entity:
144538
FRN:
2199027235
Funding Year:
2021
470#:
210013345
471#:
211019513
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2024 to 6/30/2025 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:
$47,021.66
Last Date of Service:
2025-06-30
Disbursed Amount:
$32,754.25
Payment Mode:
SPI
Remaining:
$14,267.41
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,898.09
$4,898.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,777.08
$58,777.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,777.08
$58,777.08
Discount Percent:
80
80
Requested Amount:
$47,021.66
$47,021.66