Billed Entity:
209107
FRN:
2299056055
Funding Year:
2022
470#:
220010731
471#:
221021037
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2025 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):
 
Committed Amount:
$4,372.38
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,372.38
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$404.85
$404.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,858.20
$4,858.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,858.20
$4,858.20
Discount Percent:
90
90
Requested Amount:
$4,372.38
$4,372.38