Billed Entity:
151191
FRN:
2199059246
Funding Year:
2021
470#:
200008598
471#:
211038272
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $8,212.20 to $4,790.45 to reflect the correct number of months of service.||MR2:The Service Start Date was changed from 07/01/2021 to 12/01/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 06/30/2024 to 06/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-12-31
Service Start Date (486):
2021-12-31
Committed Amount:
$4,311.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,311.41
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$684.35
$684.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$8,212.20
$4,790.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,212.20
$4,790.45
Discount Percent:
90
90
Requested Amount:
$7,390.98
$4,311.41