Billed Entity:
135963
FRN:
2299001134
Funding Year:
2022
470#:
160013329
471#:
221001658
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2-22-2016 to 2-23-2016 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2036 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$7,200.00
Last Date of Service:
2036-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,200.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
80
80
Requested Amount:
$7,200.00
$7,200.00