Billed Entity:
126997
FRN:
2199045116
Funding Year:
2021
470#:
190010463
471#:
211030063
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 02/14/2019 to 02/12/2019 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:
$188,383.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$188,383.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$17,442.95
$17,442.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,315.40
$209,315.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,315.40
$209,315.40
Discount Percent:
90
90
Requested Amount:
$188,383.86
$188,383.86