Billed Entity:
144386
FRN:
2199032536
Funding Year:
2021
470#:
160025506
471#:
211023133
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Service End Date was changed from 11-02-2021 to 11-30-2021 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:
$9,832.01
Last Date of Service:
2021-11-30
Disbursed Amount:
$9,832.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,184.89
$2,184.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,924.45
$10,924.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,924.45
$10,924.45
Discount Percent:
90
90
Requested Amount:
$9,832.01
$9,832.01