Billed Entity:
133050
FRN:
2199002876
Funding Year:
2021
470#:
891980001346160
471#:
211000523
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Expiration Date was changed from 1/31/2023 to 1/31/2024 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:
$13,248.47
Last Date of Service:
2024-01-31
Disbursed Amount:
$13,248.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$851.71
$851.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,220.52
$10,220.52
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$14,720.52
$14,720.52
Discount Percent:
90
90
Requested Amount:
$13,248.47
$13,248.47