Billed Entity:
127919
FRN:
2299000468
Funding Year:
2022
470#:
180017298
471#:
221000911
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 7/01/2024 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$109,381.25
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$109,381.25
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$15,276.10
$15,276.10
Ineligible Monthly Cost:
$84.26
$84.26
Months of Service:
12
12
Annual Recurring Charges:
$182,302.08
$182,302.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,302.08
$182,302.08
Discount Percent:
60
60
Requested Amount:
$109,381.25
$109,381.25