Billed Entity:
127505
FRN:
2199046304
Funding Year:
2021
470#:
200015765
471#:
211027661
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/11/2020 to 9/11/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Lines for all FRN Line Items was modified from .001, .002, .003, .005, .006, and .007 to .001, .002, .and 003, to agree with the applicant documentation. ||MR3:The Lines for all FRN Line Items was modified from .001, .002, and .003 to .001, .002, .003, .008, .009, and .010 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,637.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$51,637.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,406.92
$4,781.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,883.04
$57,375.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,883.04
$57,375.48
Discount Percent:
90
90
Requested Amount:
$69,194.74
$51,637.93