Billed Entity:
16072689
FRN:
2299053446
Funding Year:
2022
470#:
220010209
471#:
221036123
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2023 to 10/31/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $19,200.00 to $6,400.00 to reflect the correct number of months of service based on the Service End Date.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$5,120.00
Last Date of Service:
2022-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,120.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$19,200.00
$6,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$6,400.00
Discount Percent:
80
80
Requested Amount:
$15,360.00
$5,120.00