Billed Entity:
143957
FRN:
2299013594
Funding Year:
2022
470#:
200028633
471#:
221011502
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 4-29-2020 to 4-28-2020 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:
$4,719.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,719.89
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$655.54
$655.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,866.48
$7,866.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,866.48
$7,866.48
Discount Percent:
60
60
Requested Amount:
$4,719.89
$4,719.89