Billed Entity:
140057
FRN:
2199029465
Funding Year:
2021
470#:
210007670
471#:
211021274
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2021 to 8/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $45600.00 to $41800.00 to reflect the correct number of months of service; based on the contract award date; to reflect the contract expiration date; to reflect the service start date.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$33,440.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$33,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$45,600.00
$41,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$41,800.00
Discount Percent:
80
80
Requested Amount:
$36,480.00
$33,440.00