Billed Entity:
16051616
FRN:
2199029676
Funding Year:
2021
470#:
200023521
471#:
211019864
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Contract Award Date was changed from 4/16/2020 to 4/27/2020 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:
$5,192.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,192.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$480.78
$480.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,769.36
$5,769.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,769.36
$5,769.36
Discount Percent:
90
90
Requested Amount:
$5,192.42
$5,192.42