Billed Entity:
125283
FRN:
2199043593
Funding Year:
2021
470#:
856770000643290
471#:
211029410
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Service Start Date was changed from 7/2/2021 to 7/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,192.24
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,192.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,915.05
$1,915.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,980.60
$22,980.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,980.60
$22,980.60
Discount Percent:
40
40
Requested Amount:
$9,192.24
$9,192.24