Billed Entity:
71695
FRN:
2199040279
Funding Year:
2021
470#:
210010490
471#:
211027642
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2022 to 1-31-2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,264.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,264.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,930.00
$1,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,160.00
$23,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,160.00
$23,160.00
Discount Percent:
40
40
Requested Amount:
$9,264.00
$9,264.00