Billed Entity:
16061227
FRN:
2299009371
Funding Year:
2022
470#:
190028107
471#:
221004859
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/26/2019 to 3/27/2019 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:
$11,739.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,739.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,087.00
$1,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,044.00
$13,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,044.00
$13,044.00
Discount Percent:
90
90
Requested Amount:
$11,739.60
$11,739.60