Billed Entity:
16048451
FRN:
2299000788
Funding Year:
2022
470#:
210000391
471#:
221001249
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 10/1/2020 to 03/16/2021 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):
 
Committed Amount:
$36,115.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,115.20
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,344.00
$3,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,128.00
$40,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,128.00
$40,128.00
Discount Percent:
90
90
Requested Amount:
$36,115.20
$36,115.20