Billed Entity:
16062035
FRN:
2299000380
Funding Year:
2022
470#:
200028203
471#:
221000738
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2025 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$12,675.55
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,675.55
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,640.74
$2,640.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,688.88
$31,688.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,688.88
$31,688.88
Discount Percent:
40
40
Requested Amount:
$12,675.55
$12,675.55