Billed Entity:
115205
FRN:
2199024630
Funding Year:
2021
470#:
210010675
471#:
211018374
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2021 to 09/01/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-12-20
Service Start Date (486):
2021-12-20
Committed Amount:
$1,268.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$96.00
Payment Mode:
SPI
Remaining:
$1,172.40
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$453.00
$453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$5,436.00
$3,171.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.00
$3,171.00
Discount Percent:
40
40
Requested Amount:
$2,174.40
$1,268.40