Billed Entity:
109348
FRN:
2199061270
Funding Year:
2021
470#:
210022609
471#:
211035158
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2026 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:
$6,300.30
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,300.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,050.05
$1,050.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.60
$12,600.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.60
$12,600.60
Discount Percent:
50
50
Requested Amount:
$6,300.30
$6,300.30