Billed Entity:
149396
FRN:
2199019452
Funding Year:
2021
470#:
210004572
471#:
211015102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The monthly quantity for FRN Line Item 2199019452.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The monthly recurring cost for FRN Line Item 2199019452.001 was modified from $720.00 to $360.00 to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 6/30/2026 to 7/31/2026 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:
$6,912.00
Last Date of Service:
2026-07-31
Disbursed Amount:
$6,912.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
80
80
Requested Amount:
$6,912.00
$6,912.00