Billed Entity:
129940
FRN:
2199034823
Funding Year:
2021
470#:
200005524
471#:
211024453
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Contract Award Date was changed from 2-26-2020 to 2-28-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2: PIQUA CITY SCHOOLS FIELD HOUSE has been added to the FRN as a recipients of service at the request of the applicant.||MR3:ALEXANDER STADIUM has been added to the FRN as a recipients of service at the request of the applicant.||MR4:WERTZ BUIDLING (ADMINISTRATION) has been added to the FRN as a recipients of service at the request of the applicant.||MR5:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,896.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$46,896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,885.00
$4,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,620.00
$58,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,620.00
$58,620.00
Discount Percent:
80
80
Requested Amount:
$46,896.00
$46,896.00