Billed Entity:
16066642
FRN:
2199006742
Funding Year:
2021
470#:
427870001255174
471#:
211000629
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Service End Date was changed from 07/31/2021 to 08/31/2021 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:
$3,834.14
Last Date of Service:
2021-08-31
Disbursed Amount:
$3,807.49
Payment Mode:
SPI
Remaining:
$26.65
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,195.12
$3,195.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
2
Annual Recurring Charges:
$3,195.12
$6,390.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,195.12
$6,390.24
Discount Percent:
60
60
Requested Amount:
$1,917.07
$3,834.14