Billed Entity:
144072
FRN:
2199049336
Funding Year:
2021
470#:
210004599
471#:
211027413
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $1,615,633.20 to $1,589,574.60 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN 2199049336.001 was modified from 62 to 61 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The Contract Award Date was changed from 3/16/2021 to 3/10/2021 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:
$1,430,617.14
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,430,617.14
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$134,636.10
$132,464.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,615,633.20
$1,589,574.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,615,633.20
$1,589,574.60
Discount Percent:
90
90
Requested Amount:
$1,454,069.88
$1,430,617.14