Billed Entity:
123108
FRN:
2199054695
Funding Year:
2021
470#:
210012622
471#:
211035658
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Service Start Date was changed from 07-01-2021 to 02-01-2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-02-01
Service Start Date (486):
2022-02-01
Committed Amount:
$2,186.91
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,186.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$728.97
$728.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$8,747.64
$3,644.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,747.64
$3,644.85
Discount Percent:
60
60
Requested Amount:
$5,248.58
$2,186.91