Billed Entity:
127400
FRN:
2299042308
Funding Year:
2022
470#:
220003011
471#:
221029559
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/30/2027 to 6/30/2023 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:
$331,488.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$331,488.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$34,530.00
$34,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414,360.00
$414,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,360.00
$414,360.00
Discount Percent:
80
80
Requested Amount:
$331,488.00
$331,488.00