Billed Entity:
126709
FRN:
2299031819
Funding Year:
2022
470#:
190022854
471#:
221023432
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2024 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:
$213,278.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$213,278.40
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$19,748.00
$19,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,976.00
$236,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,976.00
$236,976.00
Discount Percent:
90
90
Requested Amount:
$213,278.40
$213,278.40