Billed Entity:
17000142
FRN:
2199033964
Funding Year:
2021
470#:
210007710
471#:
211020129
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2021 to 10/01/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Current Term Contract Expiration Date was changed from 06/30/2026 to 06/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $143,664.00 to $107,748.00 to reflect the correct number of months of service.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$91,585.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,585.80
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$11,972.00
$11,972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$143,664.00
$107,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,664.00
$107,748.00
Discount Percent:
85
85
Requested Amount:
$122,114.40
$91,585.80