Billed Entity:
16072689
FRN:
2299053533
Funding Year:
2022
470#:
210011121
471#:
221036176
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2022 to 11/1/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $12,602.40 to $8,401.60 to reflect the correct number of months of service based on the Service Start Date.
Service Start Date (471):
2022-11-01
Service Start Date (486):
 
Committed Amount:
$6,721.28
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,721.28
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,050.20
$1,050.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$12,602.40
$8,401.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,602.40
$8,401.60
Discount Percent:
80
80
Requested Amount:
$10,081.92
$6,721.28