Billed Entity:
144390
FRN:
2199043061
Funding Year:
2021
470#:
210010472
471#:
211029117
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2022 to 9/30/2021 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:
$6,457.43
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,995.71
Payment Mode:
SPI
Remaining:
$1,461.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,391.64
$2,391.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$28,699.68
$7,174.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,699.68
$7,174.92
Discount Percent:
90
90
Requested Amount:
$25,829.71
$6,457.43