Billed Entity:
16066267
FRN:
2299016655
Funding Year:
2022
470#:
200023821
471#:
221013695
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2025 to 6/30/2025 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:
$16,900.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,900.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$33,800.00
$33,800.00
Discount Percent:
50
50
Requested Amount:
$16,900.00
$16,900.00