Billed Entity:
47031
FRN:
2299049270
Funding Year:
2022
470#:
220008875
471#:
221033495
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/16/2022 to 3/18/2022 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):
2022-07-01
Committed Amount:
$15,252.70
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,252.70
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,118.43
$2,118.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,421.16
$25,421.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,421.16
$25,421.16
Discount Percent:
60
60
Requested Amount:
$15,252.70
$15,252.70