Billed Entity:
122830
FRN:
2199024148
Funding Year:
2021
470#:
210001793
471#:
211018069
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199024148.001 was modified from$1,185.00 to $1,135 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Ineligible cost for FRN Line Item 2199024148.001 was modified from $35.55 to $34.05 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199024148.001 was modified from $13,793.40 to $13,211.40 to agree with the applicant documentation.||MR4:The Contract Award Date was changed from 12/18/2020 to 2/19/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,284.56
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,284.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,185.00
$1,135.00
Ineligible Monthly Cost:
$35.55
$34.05
Months of Service:
12
12
Annual Recurring Charges:
$13,793.40
$13,211.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,793.40
$13,211.40
Discount Percent:
40
40
Requested Amount:
$5,517.36
$5,284.56