Billed Entity:
126549
FRN:
2199010355
Funding Year:
2021
470#:
210000678
471#:
211000389
SPIN:
143044103
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Service Start Date was changed from 10/8/2021 to 10/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$175.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$1,575.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,575.00
 
Discount Percent:
80
 
Requested Amount:
$1,260.00