Billed Entity:
127919
FRN:
2199036096
Funding Year:
2021
470#:
180017298
471#:
211023091
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6.30.2024 to 6.30.2023 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:
$109,381.25
Last Date of Service:
2023-06-30
Disbursed Amount:
$99,330.32
Payment Mode:
BEAR
Remaining:
$10,050.93
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,276.10
$15,276.10
Ineligible Monthly Cost:
$84.26
$84.26
Months of Service:
12
12
Annual Recurring Charges:
$182,302.08
$182,302.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,302.08
$182,302.08
Discount Percent:
60
60
Requested Amount:
$109,381.25
$109,381.25