Billed Entity:
122684
FRN:
2199048830
Funding Year:
2021
470#:
210001793
471#:
211005472
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The SSD was changed from 7/1/2021 to 12/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $51576.00 to $30086.00 to reflect the service start date.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-12-01
Committed Amount:
$18,051.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$17,925.06
Payment Mode:
SPI
Remaining:
$126.54
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,298.00
$4,298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$51,576.00
$30,086.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,576.00
$30,086.00
Discount Percent:
60
60
Requested Amount:
$30,945.60
$18,051.60