Billed Entity:
60860
FRN:
2199058061
Funding Year:
2021
470#:
210019724
471#:
211028212
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/23/21 to 3/19/21 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-08-08
Service Start Date (486):
2021-08-08
Committed Amount:
$10,010.00
Last Date of Service:
2024-08-07
Disbursed Amount:
$9,185.00
Payment Mode:
SPI
Remaining:
$825.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,670.00
$1,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$18,370.00
$18,370.00
One Time Cost:
$1,650.00
$1,650.00
One Time Ineligible Cost:
$0.00
$1,650.00
Total Cost:
$20,020.00
$20,020.00
Discount Percent:
40
50
Requested Amount:
$8,008.00
$10,010.00