Billed Entity:
141890
FRN:
2299001247
Funding Year:
2022
470#:
170069387
471#:
221001762
SPIN:
143034904
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2028 to 6/30/2027 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):
 
Committed Amount:
$124,800.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$124,800.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
80
80
Requested Amount:
$124,800.00
$124,800.00