Billed Entity:
16051616
FRN:
2199045935
Funding Year:
2021
470#:
200012213
471#:
211019862
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Contract Award Date was changed from 03.24.2020 to 04.20.2020 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:
$10,357.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,357.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$959.00
$959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,508.00
$11,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,508.00
$11,508.00
Discount Percent:
90
90
Requested Amount:
$10,357.20
$10,357.20