Billed Entity:
108574
FRN:
2199046234
Funding Year:
2021
470#:
200008043
471#:
211030733
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 04-09-2020 to 04-07-2020 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:
$3,360.00
Last Date of Service:
2025-04-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,360.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$3,360.00