Billed Entity:
144026
FRN:
2199048544
Funding Year:
2021
470#:
210018593
471#:
211032041
SPIN:
143011131
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The One-Time Unit Costs for all FRN Line Items was modified from $124,616.35 to $113,198.82 to agree with the applicant documentation. ||MR2:The Total Eligible Line Item Cost for all FRN Line Items was modified from $124,616.35 to $113,198.82 to agree with the applicant documentation. ||MR3:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2022 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:
$90,559.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$81,027.48
Payment Mode:
SPI
Remaining:
$9,531.58
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$124,616.35
$113,198.82
One Time Ineligible Cost:
$0.00
$113,198.82
Total Cost:
$124,616.35
$113,198.82
Discount Percent:
80
80
Requested Amount:
$99,693.08
$90,559.06