Billed Entity:
132639
FRN:
2199058787
Funding Year:
2021
470#:
210015844
471#:
211037988
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2024 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:
$8,386.56
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,386.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$873.60
$873.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,483.20
$10,483.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,483.20
$10,483.20
Discount Percent:
80
80
Requested Amount:
$8,386.56
$8,386.56