Billed Entity:
144026
FRN:
2199048564
Funding Year:
2021
470#:
210018593
471#:
211032041
SPIN:
143011131
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 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:
$4,534.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,534.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$5,667.65
$5,667.65
One Time Ineligible Cost:
$0.00
$5,667.65
Total Cost:
$5,667.65
$5,667.65
Discount Percent:
80
80
Requested Amount:
$4,534.12
$4,534.12