Billed Entity:
144386
FRN:
2199033337
Funding Year:
2021
470#:
210012345
471#:
211023521
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Service End Date was changed from 6-30-2022 to 12-31-2021 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:
$12,422.70
Last Date of Service:
2021-12-31
Disbursed Amount:
$12,422.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,300.50
$2,300.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$27,606.00
$13,803.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,606.00
$13,803.00
Discount Percent:
90
90
Requested Amount:
$24,845.40
$12,422.70