Billed Entity:
139723
FRN:
2199041690
Funding Year:
2021
470#:
210016467
471#:
211028407
SPIN:
143050324
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Contract Award Date was changed from 3/18/2021 to 3/17/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was changed from 7/1/2021 to 10/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $24,322.56 to $18,241.92 to reflect the service start date.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$12,769.34
Last Date of Service:
2026-06-30
Disbursed Amount:
$12,769.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,026.88
$2,026.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$24,322.56
$18,241.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,322.56
$18,241.92
Discount Percent:
70
70
Requested Amount:
$17,025.79
$12,769.34