Billed Entity:
144289
FRN:
2199021999
Funding Year:
2021
470#:
210008921
471#:
211016203
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2021 to 11/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-11-01
Service Start Date (486):
2021-11-01
Committed Amount:
$10,238.82
Last Date of Service:
2026-06-30
Disbursed Amount:
$3,155.06
Payment Mode:
SPI
Remaining:
$7,083.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,828.36
$1,828.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$21,940.32
$14,626.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,940.32
$14,626.88
Discount Percent:
70
70
Requested Amount:
$15,358.22
$10,238.82