Billed Entity:
139295
FRN:
2199024346
Funding Year:
2021
470#:
190024640
471#:
211018146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$345,600.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$333,046.40
Payment Mode:
BEAR
Remaining:
$12,553.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$36,000.00
$36,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,000.00
$432,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,000.00
$432,000.00
Discount Percent:
80
80
Requested Amount:
$345,600.00
$345,600.00