Billed Entity:
83596
FRN:
2199000909
Funding Year:
2021
470#:
210024084
471#:
211001387
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
DR1:An FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2021. FCC Rules require that requested tariff or month-to-month services be posted on an FCC Form 470 each Funding Year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,160.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
60
60
Requested Amount:
$11,160.00
$11,160.00