Billed Entity:
144639
FRN:
2199032088
Funding Year:
2021
470#:
210006476
471#:
211022875
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2026 to 6-30-2023 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:
$3,996.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,996.36
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$220.20
$220.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,642.40
$2,642.40
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$4,440.40
$4,440.40
Discount Percent:
90
90
Requested Amount:
$3,996.36
$3,996.36