Billed Entity:
135645
FRN:
2299045039
Funding Year:
2022
470#:
210014901
471#:
221031088
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The CED was changed from 6-30-202 to 6-30-2024to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$67,728.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,728.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$7,055.00
$7,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,660.00
$84,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,660.00
$84,660.00
Discount Percent:
80
80
Requested Amount:
$67,728.00
$67,728.00