Billed Entity:
142115
FRN:
2199062177
Funding Year:
2021
470#:
210002316
471#:
211039958
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $16,626.00 per month to $87,770.00 per month to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 9/30/2021 to 1/31/2022 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:
$552,951.00
Last Date of Service:
2022-01-31
Disbursed Amount:
$552,951.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,626.00
$87,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
7
Annual Recurring Charges:
$49,878.00
$614,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,878.00
$614,390.00
Discount Percent:
90
90
Requested Amount:
$44,890.20
$552,951.00