Billed Entity:
16055986
FRN:
2299002137
Funding Year:
2022
470#:
210000569
471#:
221002591
SPIN:
143037369
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 5/30/2024 to 06-30-2024 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$5,442.00
Last Date of Service:
2024-05-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,442.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$907.00
$907.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,884.00
$10,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,884.00
$10,884.00
Discount Percent:
50
50
Requested Amount:
$5,442.00
$5,442.00