Billed Entity:
16035583
FRN:
2199009243
Funding Year:
2021
470#:
160003039
471#:
211008131
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Service End Date was changed from 01/27/2022 to 01/31/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,693.68
Last Date of Service:
2022-01-31
Disbursed Amount:
$5,210.34
Payment Mode:
SPI
Remaining:
$1,483.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,195.30
$1,195.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,367.10
$8,367.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,367.10
$8,367.10
Discount Percent:
80
80
Requested Amount:
$6,693.68
$6,693.68