Billed Entity:
144670
FRN:
2299003485
Funding Year:
2022
470#:
200014570
471#:
221003667
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.||MR2:The One-Time Unit Costs for FRN Line Item 2299003485.001 was modified from $55,300.00 to $7,900.00 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2299003485.001 was modified from 1 to 7 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$49,770.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,770.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,300.00
$55,300.00
One Time Ineligible Cost:
$0.00
$55,300.00
Total Cost:
$55,300.00
$55,300.00
Discount Percent:
90
90
Requested Amount:
$49,770.00
$49,770.00