Billed Entity:
135354
FRN:
2299046633
Funding Year:
2022
470#:
220003460
471#:
221032049
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/6/2022 to 3/16/22 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:
$14,602.66
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,602.66
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,521.11
$1,521.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,253.32
$18,253.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,253.32
$18,253.32
Discount Percent:
80
80
Requested Amount:
$14,602.66
$14,602.66