Billed Entity:
143932
FRN:
2199018646
Funding Year:
2021
470#:
210014966
471#:
211014607
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/24/2020 to 325/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was changed from Month-to-month (MTM)to Contractual Products and Services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,800.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00