Billed Entity:
131810
FRN:
2199037163
Funding Year:
2021
470#:
180030231
471#:
211025832
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Service End Date was changed from 8/22/2021 to 8/31/2021 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:
$1,718.00
Last Date of Service:
2021-08-31
Disbursed Amount:
$1,468.61
Payment Mode:
SPI
Remaining:
$249.39
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,718.00
$1,718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$3,436.00
$3,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,436.00
$3,436.00
Discount Percent:
50
50
Requested Amount:
$1,718.00
$1,718.00