Billed Entity:
142146
FRN:
2299002243
Funding Year:
2022
470#:
180009686
471#:
221002664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2024 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:
$56,202.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,202.34
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$11,708.82
$11,708.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,505.84
$140,505.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,505.84
$140,505.84
Discount Percent:
40
40
Requested Amount:
$56,202.34
$56,202.34