Billed Entity:
17017566
FRN:
2199052595
Funding Year:
2021
470#:
180029257
471#:
211034505
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Contract Award Date was changed from 12/18/2017 to 12/19/2017 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:
$737.50
Last Date of Service:
2021-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$737.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$1,475.00
$1,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,475.00
$1,475.00
Discount Percent:
50
50
Requested Amount:
$737.50
$737.50