Billed Entity:
115068
FRN:
2199056406
Funding Year:
2021
470#:
210011229
471#:
211036499
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Date was changed from 7/1/2021 to 9/1/2021 to agree with the applicant's outreach response provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2026 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-09-01
Service Start Date (486):
 
Committed Amount:
$1,347.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,347.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$575.05
$284.35
Ineligible Monthly Cost:
$0.00
$14.95
Months of Service:
12
10
Annual Recurring Charges:
$6,900.60
$2,694.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.60
$2,694.00
Discount Percent:
50
50
Requested Amount:
$3,450.30
$1,347.00