Billed Entity:
17002478
FRN:
2199033039
Funding Year:
2021
470#:
170066867
471#:
211023397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 2-22-2017 to 5-09-2017 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:
$10,260.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,260.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
60
60
Requested Amount:
$10,260.00
$10,260.00