Billed Entity:
128805
FRN:
2199032227
Funding Year:
2021
470#:
210002338
471#:
211022919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03.10.2021 to 03.05.2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $572.00 to $286.00 to agree with the applicant documentation.||MR3:The FRN was modified from quantity 1 to quantity 2 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,523.20
Last Date of Service:
2026-06-30
Disbursed Amount:
$6,343.76
Payment Mode:
SPI
Remaining:
$179.44
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$604.00
$604.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,248.00
$7,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,248.00
$7,248.00
Discount Percent:
90
90
Requested Amount:
$6,523.20
$6,523.20