Billed Entity:
16060467
FRN:
2199063014
Funding Year:
2021
470#:
160003039
471#:
211040509
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Contract Expiration Date was changed from 4/5/2022 to 4/30/2022 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:
$2,275.00
Last Date of Service:
2022-04-30
Disbursed Amount:
$2,275.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,550.00
$4,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,550.00
$4,550.00
Discount Percent:
50
50
Requested Amount:
$2,275.00
$2,275.00