Billed Entity:
16028793
FRN:
2299002170
Funding Year:
2022
470#:
220001133
471#:
221002606
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 11/22/2021 to 01/22/2022 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):
2022-07-01
Committed Amount:
$14,977.44
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,977.44
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,386.80
$1,386.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,641.60
$16,641.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,641.60
$16,641.60
Discount Percent:
90
90
Requested Amount:
$14,977.44
$14,977.44