Billed Entity:
130631
FRN:
2299011796
Funding Year:
2022
470#:
220000944
471#:
221010102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $15,200.00 to $3,800.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 4 to agree with the applicant documentation.||MR3:The Service End Date was changed from 6/30/2023 to 7/31/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The amount of the funding request was changed from $182,400.00 to $15,200.00 to reflect the correct number of months of service.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$9,120.00
Last Date of Service:
2022-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,120.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$15,200.00
$15,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$182,400.00
$15,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,400.00
$15,200.00
Discount Percent:
60
60
Requested Amount:
$109,440.00
$9,120.00