Billed Entity:
91935
FRN:
2199018548
Funding Year:
2021
470#:
210016065
471#:
211014017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Contract Award Date was changed from 04/04/2018 to 02/23/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item .002 for 1 lines of Taxes and fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,330.28
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,317.44
Payment Mode:
SPI
Remaining:
$12.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$674.00
$678.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,088.00
$8,144.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,088.00
$8,144.76
Discount Percent:
90
90
Requested Amount:
$7,279.20
$7,330.28