Billed Entity:
132628
FRN:
2199025282
Funding Year:
2021
470#:
200022920
471#:
211018787
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $1,440.00 per month and $200.00 one-time charge to $1,152.00 per month and $200.00 one-time charge to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,152.00 per month and $200.00 one-time charge to $1,152.00 per month to remove the ineligible product(s) or service(s): duplicative one-time charge of prior-year FCC Form 471 application #201027059, FRN 2099044229.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,059.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,507.57
Payment Mode:
SPI
Remaining:
$3,551.63
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,440.00
$1,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$13,824.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,480.00
$13,824.00
Discount Percent:
80
80
Requested Amount:
$13,984.00
$11,059.20