Billed Entity:
16056273
FRN:
2299008891
Funding Year:
2022
470#:
190001171
471#:
221007851
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3-1-2019 to 2-28-2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6-30-2026 to 6-30-2024 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $29,371.92 to $27,316.32 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$24,584.69
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,584.69
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,447.66
$2,276.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,371.92
$27,316.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,371.92
$27,316.32
Discount Percent:
90
90
Requested Amount:
$26,434.73
$24,584.69