Billed Entity:
132694
FRN:
2199052371
Funding Year:
2021
470#:
200018762
471#:
211034355
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The funding request was modified because the charges requested were greater than what was approved in the prior year FRN under which funding was received for the originally purchased services/equipment in accordance with the FCC directive in Order FCC 17-139. The one-time charges requested were modified from $200.00 to $0.00; and the recurring charges requested were modified from $4520.00 to $4320.00. ||MR2:The Contract Award Date was changed from 3/16/2020 to 3/23/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,024.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,024.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,520.00
$4,320.00
Discount Percent:
70
70
Requested Amount:
$3,164.00
$3,024.00