Billed Entity:
143744
FRN:
2099057584
Funding Year:
2020
470#:
180019558
471#:
201032544
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 1/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$4,708.64
Last Date of Service:
2022-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,708.64
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$496.97
$496.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$5,963.64
$2,981.82
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$8,213.64
$5,231.82
Discount Percent:
90
90
Requested Amount:
$7,392.28
$4,708.64