Billed Entity:
144098
FRN:
2299013803
Funding Year:
2022
470#:
220007156
471#:
221011663
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 3-1-2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2023-03-01
Service Start Date (486):
 
Committed Amount:
$1,536.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,536.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$5,760.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$1,920.00
Discount Percent:
80
80
Requested Amount:
$4,608.00
$1,536.00