Billed Entity:
135813
FRN:
2199058959
Funding Year:
2021
470#:
210025436
471#:
211038093
SPIN:
143022889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The CAD was changed from 3/25/2021 to 3/24/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-11-26
Service Start Date (486):
2021-11-26
Committed Amount:
$4,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$9,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$7,200.00
$4,800.00