Billed Entity:
135778
FRN:
2299050617
Funding Year:
2022
470#:
220021296
471#:
221034265
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/18/2022 to 03/21/2022 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:
$2,554.92
Last Date of Service:
2025-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,554.92
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$354.85
$354.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,258.20
$4,258.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,258.20
$4,258.20
Discount Percent:
60
60
Requested Amount:
$2,554.92
$2,554.92