Billed Entity:
140339
FRN:
2199043393
Funding Year:
2021
470#:
210002361
471#:
211029302
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2022 to 7/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $20,328.12 to $1,694.01 to reflect the correct number of months of service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,524.61
Last Date of Service:
2021-07-31
Disbursed Amount:
$1,426.25
Payment Mode:
SPI
Remaining:
$98.36
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,694.01
$1,694.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$20,328.12
$1,694.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,328.12
$1,694.01
Discount Percent:
90
90
Requested Amount:
$18,295.31
$1,524.61