Billed Entity:
144708
FRN:
2299004055
Funding Year:
2022
470#:
200014904
471#:
221004200
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $365.82 to $365.81 to agree with the applicant documentation.||MR2:The FRN was modified from $582.89 to $582.88 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The Contract Expiration Date was changed from 2/27/20205 to 6/30/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The FRN Annual Cost was modified from $100,943.88 to $100,943.16 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$80,754.53
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,754.53
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$8,411.99
$8,411.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,943.88
$100,943.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,943.88
$100,943.16
Discount Percent:
80
80
Requested Amount:
$80,755.10
$80,754.53