Billed Entity:
123230
FRN:
2199042267
Funding Year:
2021
470#:
210014866
471#:
211028735
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2024 to 09/30/2022 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:
$13,600.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,550.00
Payment Mode:
BEAR
Remaining:
$1,050.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$27,200.00
$27,200.00
Discount Percent:
50
50
Requested Amount:
$13,600.00
$13,600.00