Billed Entity:
141778
FRN:
2199005094
Funding Year:
2021
470#:
200013024
471#:
211005194
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 06/30/2025 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:
$4,319.52
Last Date of Service:
2025-06-30
Disbursed Amount:
$4,319.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$449.95
$449.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,399.40
$5,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,399.40
$5,399.40
Discount Percent:
80
80
Requested Amount:
$4,319.52
$4,319.52