Billed Entity:
144274
FRN:
2299046250
Funding Year:
2022
470#:
220007777
471#:
221000426
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2022 to 10/01/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $91,872.00 to $68,904.00 to agree with the applicant documentation.
Service Start Date (471):
2022-10-01
Service Start Date (486):
 
Committed Amount:
$41,342.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,342.40
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$7,656.00
$7,656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$91,872.00
$68,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,872.00
$68,904.00
Discount Percent:
60
60
Requested Amount:
$55,123.20
$41,342.40