Billed Entity:
126347
FRN:
2199009938
Funding Year:
2021
470#:
200020852
471#:
211004466
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Contract Award Date was changed from 04/03/2020 to 04/30/2020 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:
$49,920.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$49,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$10,400.00
$10,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,800.00
$124,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,800.00
$124,800.00
Discount Percent:
40
40
Requested Amount:
$49,920.00
$49,920.00