Billed Entity:
141555
FRN:
2199021269
Funding Year:
2021
470#:
200005102
471#:
211016305
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2021 to 4/1/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-04-01
Service Start Date (486):
2022-04-01
Committed Amount:
$152,220.55
Last Date of Service:
2025-06-30
Disbursed Amount:
$152,220.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$190,275.69
$190,275.69
One Time Ineligible Cost:
$0.00
$190,275.69
Total Cost:
$190,275.69
$190,275.69
Discount Percent:
80
80
Requested Amount:
$152,220.55
$152,220.55