Billed Entity:
141938
FRN:
2299029612
Funding Year:
2022
470#:
210000610
471#:
221022113
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2025 to 6/30/2023 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:
$44,091.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,091.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,249.00
$5,249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,988.00
$62,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,988.00
$62,988.00
Discount Percent:
70
70
Requested Amount:
$44,091.60
$44,091.60