Billed Entity:
129508
FRN:
2299020191
Funding Year:
2022
470#:
200023496
471#:
221016165
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 4-24-2020 to 4-27-2020 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:
$35,802.22
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,802.22
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,320.00
$3,320.00
Ineligible Monthly Cost:
$4.98
$4.98
Months of Service:
12
12
Annual Recurring Charges:
$39,780.24
$39,780.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,780.24
$39,780.24
Discount Percent:
90
90
Requested Amount:
$35,802.22
$35,802.22