Billed Entity:
16081933
FRN:
2199061114
Funding Year:
2021
470#:
210023946
471#:
211039231
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-31
Wave:
51
FCDL Comment:
DR1:On 03/25/2022 your application was denied because you are on Red Light status with the FCC as of 04/28/2020.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,268.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,736.07
Payment Mode:
BEAR
Remaining:
$21,532.33
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$598.00
$598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$7,176.00
One Time Cost:
$20,900.00
$20,900.00
One Time Ineligible Cost:
$0.00
$20,900.00
Total Cost:
$28,076.00
$28,076.00
Discount Percent:
90
90
Requested Amount:
$25,268.40
$25,268.40