Billed Entity:
16038318
FRN:
2199053876
Funding Year:
2021
470#:
160011838
471#:
211032859
SPIN:
143021132
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Contract Award Date was changed from 1/28/2016 to 4/20/2016 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:
$25,200.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$24,735.49
Payment Mode:
SPI
Remaining:
$464.51
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
50
50
Requested Amount:
$25,200.00
$25,200.00