Billed Entity:
145528
FRN:
2299016392
Funding Year:
2022
470#:
190026072
471#:
221013510
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/25/2019 to 6/9/2017 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:
$15,124.89
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,124.89
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,805.43
$16,805.43
One Time Ineligible Cost:
$0.00
$16,805.43
Total Cost:
$16,805.43
$16,805.43
Discount Percent:
90
90
Requested Amount:
$15,124.89
$15,124.89