FRN:
2199038551
Funding Year:
2021
470#:
210000861
471#:
211013232
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:FRN Line Item # 2199038551.001 was for both Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 2199038551.003 for the amount of $3,235.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $8,844.00.||MR2:The Service Start Date was changed from July 01, 2021, to October 01, 2021, to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $15,200.92 to $12,209.44 to reflect the service start date.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$6,715.19
Last Date of Service:
2026-06-30
Disbursed Amount:
$4,684.26
Payment Mode:
BEAR
Remaining:
$2,030.93
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$997.16
$997.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$11,965.92
$8,974.44
One Time Cost:
$3,235.00
$3,235.00
One Time Ineligible Cost:
$0.00
$3,235.00
Total Cost:
$15,200.92
$12,209.44
Discount Percent:
55
55
Requested Amount:
$8,360.51
$6,715.19