Billed Entity:
136399
FRN:
2299039102
Funding Year:
2022
470#:
210018143
471#:
221025817
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2023 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Type for FRN Line Item 2299039102.003 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$28,992.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,992.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,020.00
$3,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,240.00
$36,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,240.00
$36,240.00
Discount Percent:
90
80
Requested Amount:
$32,616.00
$28,992.00