Billed Entity:
16056714
FRN:
2199019929
Funding Year:
2021
470#:
210012574
471#:
211014018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $19,200.00 to $4,800.00 to reflect the correct number of months of service.||MR2:The Service End Date was changed from 06/30/2022 to 09/30/2021 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:
$3,840.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$19,200.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$15,360.00
$3,840.00