Billed Entity:
135238
FRN:
2299000576
Funding Year:
2022
470#:
210019057
471#:
221001058
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2024 to 06/20/2023 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):
2022-07-01
Committed Amount:
$19,779.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,779.70
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,120.77
$4,120.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,449.24
$49,449.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,449.24
$49,449.24
Discount Percent:
40
40
Requested Amount:
$19,779.70
$19,779.70