Billed Entity:
151191
FRN:
2199059278
Funding Year:
2021
470#:
210022708
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 $1,989.36 to $828.90 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 06/30/2022 to 11/30/2021 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:
$746.01
Last Date of Service:
2021-11-30
Disbursed Amount:
$746.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$272.86
$272.86
Ineligible Monthly Cost:
$107.08
$107.08
Months of Service:
12
5
Annual Recurring Charges:
$1,989.36
$828.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,989.36
$828.90
Discount Percent:
90
90
Requested Amount:
$1,790.42
$746.01