Billed Entity:
144317
FRN:
2199052453
Funding Year:
2021
470#:
210016260
471#:
211034260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Service start date was changed from 9-1-2021 to 1-1-2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$7,782.05
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,782.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,441.12
$1,441.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
6
Annual Recurring Charges:
$14,411.20
$8,646.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,411.20
$8,646.72
Discount Percent:
90
90
Requested Amount:
$12,970.08
$7,782.05