Billed Entity:
134311
FRN:
2299005661
Funding Year:
2022
470#:
220002840
471#:
221005467
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 02/14/2021 to 02/13/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2024 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:
$47,427.84
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,427.84
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,587.20
$6,587.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,046.40
$79,046.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,046.40
$79,046.40
Discount Percent:
60
60
Requested Amount:
$47,427.84
$47,427.84