Billed Entity:
135515
FRN:
2199053202
Funding Year:
2021
470#:
210019474
471#:
211034844
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 3/24/2022 to 6/30/2022 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:
$816.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$612.09
Payment Mode:
BEAR
Remaining:
$204.03
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$113.35
$113.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$1,020.15
$1,360.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.15
$1,360.20
Discount Percent:
60
60
Requested Amount:
$612.09
$816.12