Billed Entity:
143467
FRN:
2299011382
Funding Year:
2022
470#:
220007048
471#:
221009829
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 221038469, FRN 2299057389. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 2299011382.002 was removed and FRN was modified from $10,440.00 to $0.00 to remove charges associated with duplicate services.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$7,866.72
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,866.72
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,181.12
$2,181.12
Ineligible Monthly Cost:
$0.00
$870.00
Months of Service:
12
12
Annual Recurring Charges:
$26,173.44
$15,733.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,173.44
$15,733.44
Discount Percent:
50
50
Requested Amount:
$13,086.72
$7,866.72