Billed Entity:
130354
FRN:
2199019702
Funding Year:
2021
470#:
210010624
471#:
211014207
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 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:
$4,473.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,473.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,748.26
$8,748.26
One Time Ineligible Cost:
$2,358.13
$6,390.13
Total Cost:
$6,390.13
$6,390.13
Discount Percent:
70
70
Requested Amount:
$4,473.09
$4,473.09