Billed Entity:
144639
FRN:
2299024615
Funding Year:
2022
470#:
200001194
471#:
221018981
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03-06-2020 to 04-08-2020 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:
$11,038.36
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,038.36
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$834.57
$834.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,014.84
$10,014.84
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$12,264.84
$12,264.84
Discount Percent:
90
90
Requested Amount:
$11,038.36
$11,038.36