Billed Entity:
126092
FRN:
2299002909
Funding Year:
2022
470#:
190015157
471#:
221003164
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.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $1,200.00 to $171.43 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 7 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$7,578.90
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,578.90
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,263.14
$1,263.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,157.68
$15,157.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,157.68
$15,157.80
Discount Percent:
50
50
Requested Amount:
$7,578.84
$7,578.90