Billed Entity:
71523
FRN:
2299028347
Funding Year:
2022
470#:
170056044
471#:
221021336
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 7/1/2023 to 7/1/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Monthly Recurring Unit Cost for FRN was modified from $1,150.00 to $500.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,400.00
Last Date of Service:
2025-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,400.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,150.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$6,000.00
Discount Percent:
40
40
Requested Amount:
$5,520.00
$2,400.00