Billed Entity:
139896
FRN:
2199030827
Funding Year:
2021
470#:
210004199
471#:
211022137
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $12,060.00 to $2,010.00 to reflect the service start date.||MR2:The Service End Date was changed from 6/30/2022 to 8/31/2021 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:
$1,608.00
Last Date of Service:
2021-08-31
Disbursed Amount:
$1,531.74
Payment Mode:
SPI
Remaining:
$76.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,005.00
$1,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$12,060.00
$2,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,060.00
$2,010.00
Discount Percent:
80
80
Requested Amount:
$9,648.00
$1,608.00