Billed Entity:
16020929
FRN:
2199022732
Funding Year:
2021
470#:
210001589
471#:
211017266
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 11/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199022732.003 was modified from $506.76 to $532.28 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,566.64
Last Date of Service:
2021-11-30
Disbursed Amount:
$7,206.45
Payment Mode:
BEAR
Remaining:
$2,360.19
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,100.40
$2,125.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$25,204.80
$10,629.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,204.80
$10,629.60
Discount Percent:
90
90
Requested Amount:
$22,684.32
$9,566.64