Billed Entity:
141837
FRN:
2299036683
Funding Year:
2022
470#:
210000621
471#:
221026116
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2024 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:
$8,310.72
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,310.72
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$865.70
$865.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,388.40
$10,388.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,388.40
$10,388.40
Discount Percent:
80
80
Requested Amount:
$8,310.72
$8,310.72