Billed Entity:
142115
FRN:
2199062193
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 $47,274.00 per month to $139,032.00 per month to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 11/30/2021 to 4/30/2022 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:
$1,251,288.00
Last Date of Service:
2022-04-30
Disbursed Amount:
$1,037,752.88
Payment Mode:
BEAR
Remaining:
$213,535.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$47,274.00
$139,032.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
10
Annual Recurring Charges:
$236,370.00
$1,390,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,370.00
$1,390,320.00
Discount Percent:
90
90
Requested Amount:
$212,733.00
$1,251,288.00