Billed Entity:
130631
FRN:
2299011790
Funding Year:
2022
470#:
220000944
471#:
221010102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2022 to 8/1/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $72,109.44 to $66,100.32 to reflect the correct number of months of service.
Service Start Date (471):
2022-08-01
Service Start Date (486):
 
Committed Amount:
$39,660.19
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,660.19
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,009.12
$6,009.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$72,109.44
$66,100.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,109.44
$66,100.32
Discount Percent:
60
60
Requested Amount:
$43,265.66
$39,660.19