Billed Entity:
131810
FRN:
2199037172
Funding Year:
2021
470#:
210004918
471#:
211025832
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Service Start Date was changed from 8/23/2021 to 9/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$7,140.00
Last Date of Service:
2024-08-23
Disbursed Amount:
$7,140.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,428.00
$1,428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
10
Annual Recurring Charges:
$15,708.00
$14,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,708.00
$14,280.00
Discount Percent:
50
50
Requested Amount:
$7,854.00
$7,140.00