Billed Entity:
144301
FRN:
2299031625
Funding Year:
2022
470#:
220008156
471#:
221012375
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Service Start Date was changed from 12-21-2022 to 1-1-2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2023-01-01
Service Start Date (486):
 
Committed Amount:
$1,917.00
Last Date of Service:
2027-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,917.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
6
Annual Recurring Charges:
$2,485.00
$2,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,485.00
$2,130.00
Discount Percent:
90
90
Requested Amount:
$2,236.50
$1,917.00