Billed Entity:
16065889
FRN:
2199026546
Funding Year:
2021
470#:
210025313
471#:
211019454
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was changed from Month-to-Month products and services to tariffed service to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,015.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,967.98
Payment Mode:
SPI
Remaining:
$47.97
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$419.99
$419.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,039.88
$5,039.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,039.88
$5,039.88
Discount Percent:
40
40
Requested Amount:
$2,015.95
$2,015.95