Billed Entity:
136088
FRN:
2299055826
Funding Year:
2022
470#:
220019060
471#:
221037584
SPIN:
143005588
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2023 to 09/30/2023 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):
 
Committed Amount:
$18,780.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,780.00
Last Date to Invoice:
2024-01-28

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:
$31,300.00
$31,300.00
One Time Ineligible Cost:
$0.00
$31,300.00
Total Cost:
$31,300.00
$31,300.00
Discount Percent:
60
60
Requested Amount:
$18,780.00
$18,780.00