Billed Entity:
142043
FRN:
2199032362
Funding Year:
2021
470#:
210002844
471#:
211023007
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2025 to 6-29-2025 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:
$3,795.17
Last Date of Service:
2025-06-29
Disbursed Amount:
$3,615.54
Payment Mode:
BEAR
Remaining:
$179.63
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$395.33
$395.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,743.96
$4,743.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,743.96
$4,743.96
Discount Percent:
80
80
Requested Amount:
$3,795.17
$3,795.17