Billed Entity:
140774
FRN:
2299007659
Funding Year:
2022
470#:
210004028
471#:
221001417
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 06-30-2023 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:
$22,329.97
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,329.97
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,658.33
$2,658.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,899.96
$31,899.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,899.96
$31,899.96
Discount Percent:
70
70
Requested Amount:
$22,329.97
$22,329.97