FRN:
2199042759
Funding Year:
2021
470#:
210011453
471#:
211028976
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The FRN was changed from contractual products and services to month-to-month (MTM) 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:
$4,365.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,494.76
Payment Mode:
BEAR
Remaining:
$2,870.38
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$398.35
$398.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,780.20
$4,780.20
One Time Cost:
$69.95
$69.95
One Time Ineligible Cost:
$0.00
$69.95
Total Cost:
$4,850.15
$4,850.15
Discount Percent:
90
90
Requested Amount:
$4,365.14
$4,365.14