Billed Entity:
143516
FRN:
2299003697
Funding Year:
2022
470#:
190003516
471#:
221003839
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 12/16/2023 to 6/30/2023 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:
$77,216.83
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,216.83
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$8,043.42
$8,043.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,521.04
$96,521.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,521.04
$96,521.04
Discount Percent:
80
80
Requested Amount:
$77,216.83
$77,216.83