Billed Entity:
138042
FRN:
2299004718
Funding Year:
2022
470#:
180017029
471#:
221004741
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/16/2018 to 03/26/2018 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:
$2,599.68
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,599.68
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$270.80
$270.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,249.60
$3,249.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,249.60
$3,249.60
Discount Percent:
80
80
Requested Amount:
$2,599.68
$2,599.68