Billed Entity:
145418
FRN:
2199061122
Funding Year:
2021
470#:
210025960
471#:
211039379
SPIN:
143032617
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Contract Award Date was changed from 3/25/2021 to 3/24/2021 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:
$66,342.33
Last Date of Service:
2026-06-30
Disbursed Amount:
$26,697.65
Payment Mode:
BEAR
Remaining:
$39,644.68
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$4,132.73
$4,132.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,592.76
$49,592.76
One Time Cost:
$45,182.00
$45,182.00
One Time Ineligible Cost:
$0.00
$45,182.00
Total Cost:
$94,774.76
$94,774.76
Discount Percent:
70
70
Requested Amount:
$66,342.33
$66,342.33