Billed Entity:
141046
FRN:
2299015923
Funding Year:
2022
470#:
210024364
471#:
221013132
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2024 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$39,076.85
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,076.85
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,427.34
$5,427.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,128.08
$65,128.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,128.08
$65,128.08
Discount Percent:
60
60
Requested Amount:
$39,076.85
$39,076.85