Billed Entity:
189636
FRN:
2199031790
Funding Year:
2021
470#:
210000004
471#:
211010326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 11/30/2021 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:
$5,844.80
Last Date of Service:
2021-11-30
Disbursed Amount:
$5,844.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,461.20
$1,461.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$17,534.40
$7,306.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,534.40
$7,306.00
Discount Percent:
80
80
Requested Amount:
$14,027.52
$5,844.80