Billed Entity:
127622
FRN:
2299005560
Funding Year:
2022
470#:
210009648
471#:
221005395
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/23/2021 to 3/3/2021 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):
2022-07-01
Committed Amount:
$7,214.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,214.40
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$668.00
$668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,016.00
$8,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,016.00
$8,016.00
Discount Percent:
90
90
Requested Amount:
$7,214.40
$7,214.40