Billed Entity:
151393
FRN:
2199039344
Funding Year:
2021
470#:
180010710
471#:
211021503
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:The Contract Expiration Date was changed from 08-31-2021 to 07-31-2021 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:
$1,155.00
Last Date of Service:
2021-07-31
Disbursed Amount:
$962.58
Payment Mode:
SPI
Remaining:
$192.42
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,770.00
$1,770.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
2
1
Annual Recurring Charges:
$3,500.00
$1,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.00
$1,750.00
Discount Percent:
68
66
Requested Amount:
$2,380.00
$1,155.00