Billed Entity:
235463
FRN:
2199016767
Funding Year:
2021
470#:
190015372
471#:
211013330
SPIN:
143049770
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Contract Award Date was changed from 8-15-2020 to 8-14-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 8/15/2023 to 10/4/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-08-15
Service Start Date (486):
2021-08-15
Committed Amount:
$6,600.00
Last Date of Service:
2022-10-04
Disbursed Amount:
$6,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
50
50
Requested Amount:
$6,600.00
$6,600.00